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.) |
01/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,965 | 01/02/2023 | OWN/2022-23/P/103 | Expenditures | 325 | 27/02/2023 | OWN/2022-23/C/17 | 1,146 | ||||
01/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,253 | 01/02/2023 | OWN/2022-23/P/119 | Expenditures | 1,380 | 27/02/2023 | OWN/2022-23/C/18 | 8,922 | ||||
07/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 4,275 | 01/02/2023 | OWN/2022-23/P/120 | Expenditures | 1,080 | |||||||
08/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 6,748 | 13/02/2023 | OWN/2022-23/P/104 | Expenditures | 90,646 | |||||||
13/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,068 | 13/02/2023 | OWN/2022-23/P/121 | Expenditures | 12,363 | |||||||
13/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,579 | 17/02/2023 | OWN/2022-23/P/105 | Expenditures | 3,470 | |||||||
17/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 2,182 | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 384,135 | |||||||
18/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 2,400 | 23/02/2023 | OWN/2022-23/P/106 | Expenditures | 995 | |||||||
23/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 13,506 | 25/02/2023 | OWN/2022-23/P/122 | Expenditures | 2,100 | |||||||
25/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,005 | 25/02/2023 | OWN/2022-23/P/123 | Expenditures | 935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:49 PM. |