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.) |
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 19,300 | 02/02/2023 | OWN/2022-23/P/97 | Expenditures | 11,200 | |||||||
17/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,385 | 03/02/2023 | OWN/2022-23/P/98 | Expenditures | 180 | |||||||
17/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,270 | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 48,234 | |||||||
17/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,270 | 17/02/2023 | OWN/2022-23/P/112 | Expenditures | 10,964 | |||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 24,300 | 17/02/2023 | OWN/2022-23/P/113 | Expenditures | 2,480 | |||||||
22/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 22,150 | 17/02/2023 | OWN/2022-23/P/114 | Expenditures | 2,988 | |||||||
22/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,400 | 17/02/2023 | OWN/2022-23/P/115 | Expenditures | 6,000 | |||||||
22/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,400 | 17/02/2023 | OWN/2022-23/P/117 | Expenditures | 5,318 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/118 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/119 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/120 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/121 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/109 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/110 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:46 AM. |