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.) |
03/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 5,714 | 09/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,623 | 25/01/2023 | OWN/2022-23/C/17 | 5,378 | ||||
03/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 422 | 09/01/2023 | OWN/2022-23/P/71 | Expenditures | 236 | 25/01/2023 | OWN/2022-23/C/18 | 5,600 | ||||
22/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 200 | 10/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,050 | |||||||
22/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 4,479 | 25/01/2023 | OWN/2022-23/P/73 | Expenditures | 2,000 | |||||||
22/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 99 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 9,314 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 775 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 775 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 169 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 8,640 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:45 AM. |