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/584 | Direct Receipts | 1,400 | 09/02/2023 | OWN/2022-23/P/123 | Expenditures | 3,290 | 06/02/2023 | OWN/2022-23/C/85 | 172 | ||||
06/02/2023 | OWN/2022-23/R/585 | Direct Receipts | 3,400 | 09/02/2023 | OWN/2022-23/P/124 | Expenditures | 2,000 | 09/02/2023 | OWN/2022-23/C/86 | 71 | ||||
06/02/2023 | OWN/2022-23/R/590 | Direct Receipts | 6,441 | 09/02/2023 | OWN/2022-23/P/126 | Expenditures | 6,000 | 20/02/2023 | OWN/2022-23/C/87 | 12,593 | ||||
06/02/2023 | OWN/2022-23/R/591 | Direct Receipts | 530 | 23/02/2023 | OWN/2022-23/P/125 | Expenditures | 2,000 | |||||||
06/02/2023 | OWN/2022-23/R/592 | Direct Receipts | 530 | 23/02/2023 | OWN/2022-23/P/127 | Expenditures | 3,900 | |||||||
06/02/2023 | OWN/2022-23/R/593 | Direct Receipts | 686 | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | |||||||
06/02/2023 | OWN/2022-23/R/594 | Direct Receipts | 271 | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 110,120 | |||||||
09/02/2023 | OWN/2022-23/R/586 | Direct Receipts | 900 | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 15,400 | |||||||
09/02/2023 | OWN/2022-23/R/587 | Direct Receipts | 890 | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 12,500 | |||||||
09/02/2023 | OWN/2022-23/R/595 | Direct Receipts | 10,624 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/596 | Direct Receipts | 430 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/597 | Direct Receipts | 115 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/598 | Direct Receipts | 430 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/588 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/589 | Direct Receipts | 6,200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/599 | Direct Receipts | 13,732 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/600 | Direct Receipts | 760 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/601 | Direct Receipts | 760 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/602 | Direct Receipts | 547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:43 AM. |