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.) |
20/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,096 | 08/02/2023 | OWN/2022-23/P/51 | Expenditures | 472 | 08/02/2023 | OWN/2022-23/C/3 | 472 | ||||
23/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 206 | 09/02/2023 | OWN/2022-23/P/52 | Expenditures | 22,000 | 20/02/2023 | OWN/2022-23/C/4 | 1,100 | ||||
24/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 12,350 | 10/02/2023 | OWN/2022-23/P/53 | Expenditures | 21,850 | 23/02/2023 | OWN/2022-23/C/9 | 4,500 | ||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/54 | Expenditures | 16,250 | 24/02/2023 | OWN/2022-23/C/10 | 7,040 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/60 | Expenditures | 23,350 | 24/02/2023 | OWN/2022-23/C/5 | 4,100 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/61 | Expenditures | 12,700 | 28/02/2023 | OWN/2022-23/C/11 | 1,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/55 | Expenditures | 6,900 | 28/02/2023 | OWN/2022-23/C/6 | 3,930 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:02 PM. |