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/188 | Direct Receipts | 100 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 39,000 | |||||||
01/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 100 | 07/01/2023 | OWN/2022-23/P/48 | Expenditures | 230 | |||||||
01/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 100 | 10/01/2023 | OWN/2022-23/P/50 | Expenditures | 900 | |||||||
01/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 100 | 19/01/2023 | OWN/2022-23/P/51 | Expenditures | 5,550 | |||||||
01/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 100 | 25/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,900 | |||||||
25/01/2023 | OWN/2022-23/R/283 | Direct Receipts | 163 | 25/01/2023 | OWN/2022-23/P/53 | Expenditures | 5,250 | |||||||
25/01/2023 | OWN/2022-23/R/284 | Direct Receipts | 327 | 25/01/2023 | OWN/2022-23/P/54 | Expenditures | 960 | |||||||
25/01/2023 | OWN/2022-23/R/285 | Direct Receipts | 90 | 26/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,500 | |||||||
25/01/2023 | OWN/2022-23/R/286 | Direct Receipts | 810 | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 98,000 | |||||||
25/01/2023 | OWN/2022-23/R/287 | Direct Receipts | 311 | 30/01/2023 | OWN/2022-23/P/49 | Expenditures | 200 | |||||||
25/01/2023 | OWN/2022-23/R/288 | Direct Receipts | 214 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/289 | Direct Receipts | 397 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/290 | Direct Receipts | 373 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/291 | Direct Receipts | 68 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 198 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 4,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:07 PM. |