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.) |
24/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,505 | 24/02/2023 | OWN/2022-23/P/157 | Expenditures | 2,456 | 24/02/2023 | OWN/2022-23/C/43 | 3,500 | ||||
25/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 14,754 | 24/02/2023 | OWN/2022-23/P/158 | Expenditures | 8,800 | 25/02/2023 | OWN/2022-23/C/42 | 17,000 | ||||
27/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 11,903 | 27/02/2023 | OWN/2022-23/P/159 | Expenditures | 1,500 | 27/02/2023 | OWN/2022-23/C/44 | 8,800 | ||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 9,221 | 27/02/2023 | OWN/2022-23/P/160 | Expenditures | 5,000 | 27/02/2023 | OWN/2022-23/C/45 | 2,456 | ||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/161 | Expenditures | 6,500 | 28/02/2023 | OWN/2022-23/C/46 | 8,200 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/162 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/163 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/164 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/165 | Expenditures | 790 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/166 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/167 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/168 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:43 PM. |