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.) |
20/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 600 | 03/02/2023 | OWN/2022-23/P/105 | Expenditures | 4,500 | |||||||
20/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 300 | 23/02/2023 | OWN/2022-23/P/106 | Expenditures | 5,560 | |||||||
20/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 150 | 23/02/2023 | OWN/2022-23/P/107 | Expenditures | 1,000 | |||||||
20/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 300 | 23/02/2023 | OWN/2022-23/P/108 | Expenditures | 300 | |||||||
20/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 600 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 248,597 | |||||||
20/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 600 | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 34,600 | |||||||
20/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 600 | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 222,279 | |||||||
20/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 1,800 | 28/02/2023 | OWN/2022-23/P/122 | Expenditures | 12,750 | |||||||
20/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 600 | 28/02/2023 | OWN/2022-23/P/123 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,776 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 889 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,077 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 452 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 606 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 1,422 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:12 AM. |