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.) |
01/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 500 | 31/12/2022 | OWN/2022-23/P/52 | Expenditures | 17.7 | |||||||
01/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 762 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 65 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 65 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 237 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 1,371 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 226 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 960 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 65 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 2,040 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 50 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:57 PM. |