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.) |
04/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 300 | 04/02/2023 | OWN/2022-23/P/53 | Expenditures | 650 | |||||||
04/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 350 | 09/02/2023 | OWN/2022-23/P/54 | Expenditures | 475 | |||||||
09/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 250 | 13/02/2023 | OWN/2022-23/P/55 | Expenditures | 750 | |||||||
09/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 225 | 16/02/2023 | OWN/2022-23/P/57 | Expenditures | 450 | |||||||
13/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 250 | 18/02/2023 | OWN/2022-23/P/58 | Expenditures | 475 | |||||||
13/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 500 | 21/02/2023 | OWN/2022-23/P/59 | Expenditures | 765 | |||||||
16/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 200 | 24/02/2023 | OWN/2022-23/P/60 | Expenditures | 755 | |||||||
16/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 250 | 27/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,020 | |||||||
18/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 275 | 28/02/2023 | OWN/2022-23/P/62 | Expenditures | 850 | |||||||
18/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 325 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 440 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 430 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 325 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 610 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 410 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 475 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 303,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:22 AM. |