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.) |
06/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,711 | 06/02/2023 | OWN/2022-23/P/112 | Expenditures | 2,549 | |||||||
08/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 18,340 | 06/02/2023 | OWN/2022-23/P/113 | Expenditures | 283 | |||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 460 | 06/02/2023 | OWN/2022-23/P/114 | Expenditures | 142 | |||||||
10/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 20 | 06/02/2023 | OWN/2022-23/P/115 | Expenditures | 142 | |||||||
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 8,726 | 06/02/2023 | OWN/2022-23/P/116 | Expenditures | 2,100 | |||||||
17/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 20,899 | 09/02/2023 | OWN/2022-23/P/111 | Expenditures | 9,000 | |||||||
17/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 610 | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | |||||||
23/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 14,451 | 15/02/2023 | OWN/2022-23/P/117 | Expenditures | 9,208 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/118 | Expenditures | 9,667 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/119 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/120 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/121 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/122 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/123 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:49 PM. |