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.) |
04/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,000 | 04/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,141 | |||||||
04/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 10,000 | 17/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
04/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,200 | 18/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,600 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,000 | 18/02/2023 | STS/2022-23/P/6 | Expenditures | 1,658,790 | |||||||
15/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,530 | 24/02/2023 | OWN/2022-23/P/46 | Expenditures | 10,000 | |||||||
15/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 269 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 11,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:50 AM. |