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/88 | Direct Receipts | 1,300 | 01/02/2023 | OWN/2022-23/P/145 | Expenditures | 26 | |||||||
06/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,200 | 01/02/2023 | OWN/2022-23/P/146 | Expenditures | 26 | |||||||
09/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 158 | 01/02/2023 | OWN/2022-23/P/150 | Expenditures | 26 | |||||||
10/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 3,000 | 01/02/2023 | OWN/2022-23/P/152 | Expenditures | 800 | |||||||
21/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 3,120 | 03/02/2023 | OWN/2022-23/P/153 | Expenditures | 3,000 | |||||||
21/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 10,915 | 04/02/2023 | OWN/2022-23/P/154 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/155 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/156 | Expenditures | 510 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/157 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/158 | Expenditures | 466 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/159 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/160 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/161 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 272 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/149 | Expenditures | 26 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/151 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/162 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/166 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/167 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:35 PM. |