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.) |
01/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 6,379 | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,600 | |||||||
01/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 240 | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 27,320 | |||||||
01/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 240 | 27/02/2023 | OWN/2022-23/P/69 | Expenditures | 19,000 | |||||||
08/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 8,150 | 27/02/2023 | OWN/2022-23/P/72 | Expenditures | 26,922 | |||||||
09/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 4,178 | 27/02/2023 | OWN/2022-23/P/73 | Expenditures | 3,860 | |||||||
09/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 180 | 27/02/2023 | OWN/2022-23/P/74 | Expenditures | 7,562 | |||||||
09/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 180 | 27/02/2023 | OWN/2022-23/P/75 | Expenditures | 2,800 | |||||||
09/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 6,973 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 390 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 390 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 5,200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 3,472 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:44 AM. |