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.) |
13/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,450 | 13/02/2023 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 35,460 | 13/02/2023 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 78,296 | 13/02/2023 | OWN/2022-23/P/14 | Expenditures | 26,600 | |||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 25,400 | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 7,000 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,224,411 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 35,460 | |||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,946 | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 41,370 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/18 | Expenditures | 20,134 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/1 | Expenditures | 67,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:44 PM. |