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.) |
01/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 01/01/2023 | OWN/2022-23/P/48 | Expenditures | 26,967 | |||||||
01/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,000 | 01/01/2023 | OWN/2022-23/P/49 | Expenditures | 19,717 | |||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,360 | 03/01/2023 | OWN/2022-23/P/75 | Expenditures | 6,600 | |||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 375 | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,300 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 375 | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 500 | 19/01/2023 | OWN/2022-23/P/76 | Expenditures | 3,260 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/57 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/51 | Expenditures | 940 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/52 | Expenditures | 940 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/59 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:32 PM. |