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.) |
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,000 | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 830 | |||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,790 | 31/01/2023 | OWN/2022-23/P/21 | Expenditures | 8,700 | |||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,740 | 31/01/2023 | OWN/2022-23/P/22 | Expenditures | 6,000 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 17,370 | 31/01/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 20,500 | 31/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,600 | |||||||
31/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,500 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,600 | |||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,500 | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 525 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/50 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:41 AM. |