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.) |
01/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 4,000 | 09/02/2023 | OWN/2022-23/P/72 | Expenditures | 700 | 09/02/2023 | OWN/2022-23/C/13 | 10,995 | ||||
09/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,600 | 16/02/2023 | OWN/2022-23/P/68 | Expenditures | 8,510 | 16/02/2023 | OWN/2022-23/C/14 | 19,130 | ||||
09/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 10,923 | 16/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,790 | 24/02/2023 | OWN/2022-23/C/15 | 67 | ||||
09/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 365 | 16/02/2023 | OWN/2022-23/P/73 | Expenditures | 4,844 | |||||||
09/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 365 | 16/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,960 | |||||||
09/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 42 | 23/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,400 | |||||||
16/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 3,600 | 23/02/2023 | OWN/2022-23/P/76 | Expenditures | 1,300 | |||||||
16/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 20,463 | 23/02/2023 | OWN/2022-23/P/77 | Expenditures | 1,300 | |||||||
16/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 650 | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 92,017 | |||||||
16/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 650 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 134 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 9,617 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 330 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 330 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 36 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:22 AM. |