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.) |
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 17,143 | 09/01/2023 | OWN/2022-23/P/12 | Expenditures | 5,714 | 09/01/2023 | OWN/2022-23/C/1 | 33,690 | ||||
09/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,300 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 5,714 | |||||||
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,856 | |||||||
09/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 76,388 | 09/01/2023 | OWN/2022-23/P/15 | Expenditures | 2,858 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/17 | Expenditures | 5 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/18 | Expenditures | 190 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/21 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/28 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 73,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:22 PM. |