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.) |
10/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 9,024 | 03/01/2023 | OWN/2022-23/P/79 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,050 | 03/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,700 | |||||||
10/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 10,750 | 10/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,000 | |||||||
18/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,050 | 18/01/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
18/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,650 | 18/01/2023 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
30/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 15,148 | 18/01/2023 | OWN/2022-23/P/84 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/90 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/80 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/85 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/87 | Expenditures | 156 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/93 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/94 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:37 PM. |