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.) |
02/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,675 | 02/01/2023 | OWN/2022-23/P/55 | Expenditures | 12,975 | 02/01/2023 | OWN/2022-23/C/5 | 14,984 | ||||
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 465 | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 270,944 | 09/01/2023 | OWN/2022-23/C/6 | 28,675 | ||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 28,665 | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 14,973 | 13/01/2023 | OWN/2022-23/C/7 | 9,155 | ||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,973 | 11/01/2023 | OWN/2022-23/P/56 | Expenditures | 106,548 | 24/01/2023 | OWN/2022-23/C/8 | 17,900 | ||||
09/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 180 | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 150,400 | |||||||
09/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 22,000 | 20/01/2023 | OWN/2022-23/P/57 | Expenditures | 6,400 | |||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,179 | 30/01/2023 | OWN/2022-23/P/58 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,155 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 29,632 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:40 PM. |