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.) |
01/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 250 | 23/01/2023 | STS/2022-23/P/4 | Expenditures | 144,659 | 31/01/2023 | OWN/2022-23/C/3 | 410 | ||||
03/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 284 | 23/01/2023 | STS/2022-23/P/5 | Expenditures | 21,508 | 31/01/2023 | OWN/2022-23/C/4 | 2,344 | ||||
09/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 624 | Expenditures | ||||||||||
16/01/2023 | STS/2022-23/R/5 | Direct Receipts | 139,562 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 238 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 220 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 368 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 206 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 272 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 664 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 580 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:37 PM. |