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.) |
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,229 | 02/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,811 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/35 | Expenditures | 12,388 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/36 | Expenditures | 12,388 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/37 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/40 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/45 | Expenditures | 33,507 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 209,462 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:33 AM. |