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.) |
13/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 365 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 79,400 | |||||||
13/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,365 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 49,200 | |||||||
13/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 100 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 99,100 | |||||||
13/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 690 | 06/03/2023 | OWN/2022-23/P/29 | Expenditures | 12,000 | |||||||
13/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 220 | 22/03/2023 | OWN/2022-23/P/26 | Expenditures | 70.8 | |||||||
13/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 90 | 22/03/2023 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
13/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,502 | 22/03/2023 | OWN/2022-23/P/31 | Expenditures | 3,200 | |||||||
13/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,620 | 23/03/2023 | OWN/2022-23/P/27 | Expenditures | 9,840 | |||||||
13/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 720 | 23/03/2023 | OWN/2022-23/P/28 | Expenditures | 7,500 | |||||||
13/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,000 | 23/03/2023 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 398 | 23/03/2023 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 846.42 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 52 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 258.92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:22 AM. |