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.) |
01/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 7,620 | 01/01/2023 | OWN/2022-23/P/67 | Expenditures | 22,918 | |||||||
01/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 1,044 | 01/01/2023 | OWN/2022-23/P/68 | Expenditures | 12,223 | |||||||
01/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 2,345 | 01/01/2023 | OWN/2022-23/P/89 | Expenditures | 5,671 | |||||||
01/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 627 | 24/01/2023 | OWN/2022-23/P/69 | Expenditures | 3,890 | |||||||
01/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 277 | 24/01/2023 | OWN/2022-23/P/74 | Expenditures | 1,000 | |||||||
01/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,700 | |||||||
01/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 3,000 | 24/01/2023 | OWN/2022-23/P/76 | Expenditures | 925 | |||||||
01/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/77 | Expenditures | 4,000 | |||||||
01/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 3,000 | 24/01/2023 | OWN/2022-23/P/80 | Expenditures | 1,044 | |||||||
24/01/2023 | OWN/2022-23/R/221 | Direct Receipts | 1,300 | 28/01/2023 | OWN/2022-23/P/70 | Expenditures | 360 | |||||||
24/01/2023 | OWN/2022-23/R/222 | Direct Receipts | 650 | 28/01/2023 | OWN/2022-23/P/71 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/78 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:50 PM. |