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.) |
09/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 7,768 | 04/02/2023 | OWN/2022-23/P/79 | Expenditures | 1,200 | 09/02/2023 | OWN/2022-23/C/14 | 6,500 | ||||
13/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 3,840 | 04/02/2023 | OWN/2022-23/P/80 | Expenditures | 1,200 | 13/02/2023 | OWN/2022-23/C/13 | 3,800 | ||||
15/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 20 | 04/02/2023 | OWN/2022-23/P/81 | Expenditures | 1,200 | 28/02/2023 | OWN/2022-23/C/15 | 19,605 | ||||
21/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 100 | 09/02/2023 | OWN/2022-23/P/82 | Expenditures | 400 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/83 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/84 | Expenditures | 170 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/77 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/78 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/85 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/86 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/87 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/88 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 331,010 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/89 | Expenditures | 10,418.55 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/90 | Expenditures | 106,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:55 AM. |