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.) |
02/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 5 | 25/02/2023 | OWN/2022-23/P/32 | Expenditures | 719 | |||||||
02/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 200 | 25/02/2023 | OWN/2022-23/P/33 | Expenditures | 300 | |||||||
03/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 5 | 25/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,563 | |||||||
09/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 5 | 25/02/2023 | OWN/2022-23/P/35 | Expenditures | 840 | |||||||
14/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 5 | 25/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,340 | |||||||
20/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 200 | 25/02/2023 | OWN/2022-23/P/37 | Expenditures | 5,090 | |||||||
20/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 200 | 28/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 11,734 | |||||||
28/02/2023 | SCSP/2022-23/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:10 AM. |