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.) |
02/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,600 | 01/01/2023 | OWN/2022-23/P/75 | Expenditures | 1.8 | |||||||
02/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,572 | 01/01/2023 | OWN/2022-23/P/78 | Expenditures | 11.8 | |||||||
02/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 445 | 02/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,200 | |||||||
02/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 979 | 02/01/2023 | OWN/2022-23/P/77 | Expenditures | 2,000 | |||||||
02/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 600 | 02/01/2023 | OWN/2022-23/P/79 | Expenditures | 3,200 | |||||||
02/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 600 | 02/01/2023 | OWN/2022-23/P/80 | Expenditures | 2,300 | |||||||
05/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 2,900 | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 146,320 | |||||||
05/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 3,527 | 12/01/2023 | OWN/2022-23/P/81 | Expenditures | 5,011 | |||||||
09/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 300 | 17/01/2023 | OWN/2022-23/P/82 | Expenditures | 6,500 | |||||||
09/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 434 | 31/01/2023 | OWN/2022-23/P/90 | Expenditures | 5,000 | |||||||
12/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 4,900 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,992 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,594 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 3,400 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 3,378 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 2,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:54 PM. |