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/2 | Direct Receipts | 16,590 | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,600 | 01/02/2023 | OWN/2022-23/C/3 | 4,200 | ||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 22,292 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 10,000 | 01/02/2023 | OWN/2022-23/C/4 | 41,570 | ||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 6,300 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,600 | |||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 25,853 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 2,400 | |||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 13,700 | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 6,900 | |||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,750 | 01/02/2023 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 42,570 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 900 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 360 | 01/02/2023 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 818 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/11 | Expenditures | 122,587 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/12 | Expenditures | 163,959 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/13 | Expenditures | 81,840 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/14 | Expenditures | 81,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:21 PM. |