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/37 | Direct Receipts | 389 | 01/01/2023 | OWN/2022-23/P/33 | Expenditures | 625 | 01/01/2023 | OWN/2022-23/C/10 | 5,962 | ||||
01/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 530 | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 600 | 01/01/2023 | OWN/2022-23/C/11 | 467 | ||||
01/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,500 | 01/01/2023 | OWN/2022-23/P/35 | Expenditures | 9,080 | 01/01/2023 | OWN/2022-23/C/7 | 4,520 | ||||
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,620 | 01/01/2023 | OWN/2022-23/P/37 | Expenditures | 110 | 01/01/2023 | OWN/2022-23/C/8 | 5,390 | ||||
01/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,200 | 01/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,000 | 01/01/2023 | OWN/2022-23/C/9 | 7,700 | ||||
01/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,191 | 01/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,855.32 | |||||||
01/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 856 | 01/01/2023 | OWN/2022-23/P/43 | Expenditures | 146,521 | |||||||
01/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,791 | 01/01/2023 | OWN/2022-23/P/46 | Expenditures | 10,200 | |||||||
01/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,448 | 01/01/2023 | OWN/2022-23/P/48 | Expenditures | 310 | |||||||
01/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,150 | 14/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,400 | |||||||
01/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 295 | 14/01/2023 | OWN/2022-23/P/38 | Expenditures | 42.56 | |||||||
01/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 146,521 | 14/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,170 | |||||||
01/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 663 | 14/01/2023 | OWN/2022-23/P/42 | Expenditures | 750 | |||||||
01/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 9,707 | 14/01/2023 | OWN/2022-23/P/44 | Expenditures | 3,224 | |||||||
01/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 467 | 14/01/2023 | OWN/2022-23/P/45 | Expenditures | 3,600 | |||||||
01/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 375 | 14/01/2023 | OWN/2022-23/P/47 | Expenditures | 5,759 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 53,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:36:24 AM. |