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/68 | Direct Receipts | 94 | 10/01/2023 | OWN/2022-23/P/54 | Expenditures | 397 | |||||||
03/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 791 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 8,888 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 455 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 495 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,350 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 6,663 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 440 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 46 | Expenditures | ||||||||||
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 94 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 3,865 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 255 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:00 AM. |