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.) |
02/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 44,096 | 01/02/2023 | OWN/2022-23/P/137 | Expenditures | 8,771 | 02/02/2023 | OWN/2022-23/C/28 | 42,151 | ||||
02/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,095 | 02/02/2023 | OWN/2022-23/P/128 | Expenditures | 1,200 | 02/02/2023 | OWN/2022-23/C/29 | 26,600 | ||||
02/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 26,600 | 02/02/2023 | OWN/2022-23/P/129 | Expenditures | 9,631 | 17/02/2023 | OWN/2022-23/C/30 | 31,950 | ||||
17/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 37,327 | 02/02/2023 | OWN/2022-23/P/130 | Expenditures | 1,440 | 17/02/2023 | OWN/2022-23/C/31 | 34,900 | ||||
17/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 34,900 | 02/02/2023 | OWN/2022-23/P/131 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/132 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/133 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/134 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/135 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/138 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/139 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 69,725 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 64,147 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:23 PM. |