Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,191 | 04/02/2023 | OWN/2022-23/P/132 | Expenditures | 1,900 | 20/02/2023 | OWN/2022-23/C/13 | 2,380 | ||||
11/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,426 | 11/02/2023 | OWN/2022-23/P/133 | Expenditures | 10,000 | 20/02/2023 | OWN/2022-23/C/14 | 640 | ||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 354 | 15/02/2023 | OWN/2022-23/P/134 | Expenditures | 750 | 22/02/2023 | OWN/2022-23/C/4 | 3,660 | ||||
20/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 3,600 | 20/02/2023 | OWN/2022-23/P/185 | Expenditures | 11,200 | |||||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,105 | 21/02/2023 | OWN/2022-23/P/135 | Expenditures | 1,200 | |||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,008 | 21/02/2023 | OWN/2022-23/P/136 | Expenditures | 1,200 | |||||||
22/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,440 | 21/02/2023 | OWN/2022-23/P/137 | Expenditures | 2,020 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/138 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/2 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:59 PM. |