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.) |
02/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 400 | 02/03/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,060 | 02/03/2023 | OWN/2022-23/P/42 | Expenditures | 7,500 | |||||||
02/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 543 | 02/03/2023 | OWN/2022-23/P/43 | Expenditures | 500 | |||||||
02/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 2,200 | 02/03/2023 | OWN/2022-23/P/44 | Expenditures | 5,100 | |||||||
02/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 580 | 27/03/2023 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
02/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 800 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:04 PM. |