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/55 | Direct Receipts | 2,308 | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 4,500 | 08/02/2023 | OWN/2022-23/C/6 | 4,808 | ||||
08/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 350 | 08/02/2023 | OWN/2022-23/P/40 | Expenditures | 660 | 14/02/2023 | OWN/2022-23/C/7 | 12,096 | ||||
08/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 350 | 14/02/2023 | OWN/2022-23/P/41 | Expenditures | 6,500 | 22/02/2023 | OWN/2022-23/C/8 | 13,055 | ||||
08/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,800 | 23/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,350 | |||||||
14/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 6,936 | 23/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,350 | |||||||
14/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 780 | 23/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,350 | |||||||
14/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 780 | 23/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,350 | |||||||
14/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,600 | 23/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,350 | |||||||
22/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 6,855 | 23/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,350 | |||||||
22/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 900 | 23/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,350 | |||||||
22/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:02 PM. |