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.) |
10/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 15,500 | 16/02/2023 | OWN/2022-23/P/104 | Expenditures | 2,150 | 10/02/2023 | OWN/2022-23/C/11 | 19,748 | ||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 17,719 | 17/02/2023 | OWN/2022-23/P/105 | Expenditures | 940 | 17/02/2023 | OWN/2022-23/C/12 | 24,129 | ||||
10/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 920 | Expenditures | 17/02/2023 | OWN/2022-23/C/9 | 28,000 | |||||||
10/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 920 | Expenditures | 28/02/2023 | OWN/2022-23/C/13 | 25,675 | |||||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 112 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 24,240 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,295 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,295 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 459 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 28,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 19,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 22,907 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,285 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,285 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 128 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 7,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:18 PM. |