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.) |
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 16,520 | 08/02/2023 | OWN/2022-23/P/68 | Expenditures | 4,610 | 08/02/2023 | OWN/2022-23/C/13 | 64 | ||||
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 96,000 | 08/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,125 | |||||||
14/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 64 | 08/02/2023 | OWN/2022-23/P/70 | Expenditures | 4,000 | |||||||
20/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 7,727 | 08/02/2023 | OWN/2022-23/P/71 | Expenditures | 4,100 | |||||||
20/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 9,000 | 08/02/2023 | OWN/2022-23/P/76 | Expenditures | 72,720 | |||||||
28/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,354 | 08/02/2023 | OWN/2022-23/P/77 | Expenditures | 4,010 | |||||||
28/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 6,500 | 08/02/2023 | OWN/2022-23/P/78 | Expenditures | 36,650 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/79 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/85 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/87 | Expenditures | 4,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:26 AM. |