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/77 | Direct Receipts | 7,560 | 06/02/2023 | OWN/2022-23/P/89 | Expenditures | 250 | 08/02/2023 | OWN/2022-23/C/33 | 750 | ||||
08/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 820 | 06/02/2023 | OWN/2022-23/P/90 | Expenditures | 2,240 | 08/02/2023 | OWN/2022-23/C/34 | 9,605 | ||||
08/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,140 | 06/02/2023 | OWN/2022-23/P/91 | Expenditures | 6,500 | 13/02/2023 | OWN/2022-23/C/35 | 10,544 | ||||
08/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 85 | 06/02/2023 | OWN/2022-23/P/92 | Expenditures | 1,000 | 17/02/2023 | OWN/2022-23/C/36 | 1,750 | ||||
08/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 250 | 06/02/2023 | OWN/2022-23/P/93 | Expenditures | 1,400 | |||||||
08/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 750 | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 449,481 | |||||||
13/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 8,919 | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 18,728 | |||||||
13/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 675 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,027 | |||||||
13/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 950 | 17/02/2023 | OWN/2022-23/P/94 | Expenditures | 4,625 | |||||||
17/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 18,728 | 17/02/2023 | OWN/2022-23/P/95 | Expenditures | 1,000 | |||||||
17/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,027 | 17/02/2023 | OWN/2022-23/P/96 | Expenditures | 9,364 | |||||||
17/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,750 | 17/02/2023 | OWN/2022-23/P/97 | Expenditures | 9,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:56 AM. |