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.) |
05/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 25 | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 79,977 | |||||||
05/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,415 | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 90,000 | |||||||
05/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 35 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 90,000 | |||||||
05/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 150 | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 98,860 | |||||||
05/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 35 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 4,700 | |||||||
05/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 890 | 05/01/2023 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
05/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 90 | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 23.6 | |||||||
05/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 90 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 215 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 30 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 225 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 30 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 359 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 4,646 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,285 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 60 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 425 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:47 PM. |