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.) |
20/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 73,016 | 14/02/2023 | OWN/2022-23/P/72 | Expenditures | 91,016 | |||||||
20/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 23,435 | 14/02/2023 | OWN/2022-23/P/73 | Expenditures | 5,435 | |||||||
20/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 99,700 | 14/02/2023 | OWN/2022-23/P/74 | Expenditures | 120,502 | |||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 120,502 | 14/02/2023 | OWN/2022-23/P/75 | Expenditures | 174,052 | |||||||
20/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 130,500 | 14/02/2023 | OWN/2022-23/P/76 | Expenditures | 22,570 | |||||||
20/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 174,052 | 14/02/2023 | OWN/2022-23/P/77 | Expenditures | 43,200 | |||||||
20/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 41,800 | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,000 | |||||||
20/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 98,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 65,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:51 PM. |