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/132 | Direct Receipts | 6,400 | 08/02/2023 | OWN/2022-23/P/108 | Expenditures | 2,200 | |||||||
08/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 24,563 | 08/02/2023 | OWN/2022-23/P/109 | Expenditures | 23,010 | |||||||
08/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 840 | 08/02/2023 | OWN/2022-23/P/110 | Expenditures | 4,500 | |||||||
08/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 840 | 08/02/2023 | OWN/2022-23/P/111 | Expenditures | 5,750 | |||||||
14/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 150 | 08/02/2023 | OWN/2022-23/P/112 | Expenditures | 1,000 | |||||||
14/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 8,400 | 08/02/2023 | OWN/2022-23/P/116 | Expenditures | 90 | |||||||
14/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 47,611 | 08/02/2023 | OWN/2022-23/P/117 | Expenditures | 1,500 | |||||||
14/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,715 | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 49,190 | |||||||
14/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 1,715 | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 24,700 | |||||||
14/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 555 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 18,203 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 13,600 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 1,305 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 370 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 1,305 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,225 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 3,200 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 8,716 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:39 PM. |