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.) |
13/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 50 | 04/02/2023 | OWN/2022-23/P/64 | Expenditures | 8,645 | |||||||
13/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 1,272 | 13/02/2023 | OWN/2022-23/P/66 | Expenditures | 8,119 | |||||||
13/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 580 | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
13/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 557 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,004 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 285 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 90 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 599 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 112 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 112 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 1,193 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 1,028 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 1,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:31 PM. |