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.) |
31/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 13,150 | 31/12/2022 | OWN/2022-23/P/163 | Expenditures | 10,500 | |||||||
31/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 14,750 | 31/12/2022 | OWN/2022-23/P/164 | Expenditures | 6,300 | |||||||
31/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,510 | 31/12/2022 | OWN/2022-23/P/165 | Expenditures | 4,800 | |||||||
31/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,000 | 31/12/2022 | OWN/2022-23/P/166 | Expenditures | 5,500 | |||||||
31/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,554 | 31/12/2022 | OWN/2022-23/P/167 | Expenditures | 1,200 | |||||||
31/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 58,000 | 31/12/2022 | OWN/2022-23/P/168 | Expenditures | 2,310 | |||||||
31/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,800 | 31/12/2022 | OWN/2022-23/P/169 | Expenditures | 2,550 | |||||||
31/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,469 | 31/12/2022 | OWN/2022-23/P/170 | Expenditures | 68.44 | |||||||
31/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 14,915 | 31/12/2022 | OWN/2022-23/P/171 | Expenditures | 6,300 | |||||||
31/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 5,500 | 31/12/2022 | OWN/2022-23/P/172 | Expenditures | 5,800 | |||||||
31/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,595 | 31/12/2022 | OWN/2022-23/P/173 | Expenditures | 5,800 | |||||||
31/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 34,100 | 31/12/2022 | OWN/2022-23/P/174 | Expenditures | 7,870 | |||||||
31/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,700 | 31/12/2022 | OWN/2022-23/P/175 | Expenditures | 5,575 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/176 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/177 | Expenditures | 6,401 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/178 | Expenditures | 6,401 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/179 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/180 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/181 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/182 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/183 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/184 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/185 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/186 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:10 AM. |