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.) |
07/01/2023 | OWN/2022-23/R/261 | Direct Receipts | 7,074 | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 159,497 | 07/01/2023 | OWN/2022-23/C/76 | 14,400 | ||||
07/01/2023 | OWN/2022-23/R/262 | Direct Receipts | 540 | Expenditures | 16/01/2023 | OWN/2022-23/C/57 | 27,500 | |||||||
07/01/2023 | OWN/2022-23/R/263 | Direct Receipts | 540 | Expenditures | 16/01/2023 | OWN/2022-23/C/77 | 2,500 | |||||||
07/01/2023 | OWN/2022-23/R/264 | Direct Receipts | 200 | Expenditures | 21/01/2023 | OWN/2022-23/C/58 | 44,000 | |||||||
07/01/2023 | OWN/2022-23/R/265 | Direct Receipts | 4,085 | Expenditures | 21/01/2023 | OWN/2022-23/C/78 | 2,500 | |||||||
07/01/2023 | OWN/2022-23/R/266 | Direct Receipts | 2,176 | Expenditures | 30/01/2023 | OWN/2022-23/C/79 | 2,500 | |||||||
14/01/2023 | OWN/2022-23/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/268 | Direct Receipts | 60 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/269 | Direct Receipts | 2,302 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/284 | Direct Receipts | 27,727 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/272 | Direct Receipts | 2,210 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/285 | Direct Receipts | 43,400 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/273 | Direct Receipts | 220 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/274 | Direct Receipts | 2,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:37 PM. |