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.) |
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 456,917 | 03/02/2023 | OWN/2022-23/P/41 | Expenditures | 99,780 | |||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | 03/02/2023 | OWN/2022-23/P/42 | Expenditures | 99,500 | |||||||
25/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 456,917 | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 99,800 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/45 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/3 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/51 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/52 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/53 | Expenditures | 99,780 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/54 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/55 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/59 | Expenditures | 127 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 44,944 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:20 AM. |