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/10 | Direct Receipts | 9,649 | 02/02/2023 | OWN/2022-23/P/10 | Expenditures | 1,500 | 02/02/2023 | OWN/2022-23/C/3 | 7,134 | ||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,006 | 02/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,750 | 02/02/2023 | OWN/2022-23/C/4 | 4,940 | ||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,832 | 02/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,990 | 02/02/2023 | OWN/2022-23/C/5 | 9,530 | ||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,521 | 02/02/2023 | OWN/2022-23/P/13 | Expenditures | 630 | 02/02/2023 | OWN/2022-23/C/6 | 2,522 | ||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,134 | 02/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,130 | 02/02/2023 | OWN/2022-23/C/7 | 9,649 | ||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,940 | 02/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | 02/02/2023 | OWN/2022-23/C/8 | 24,006 | ||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 9,530 | 02/02/2023 | OWN/2022-23/P/17 | Expenditures | 3,720 | 02/02/2023 | OWN/2022-23/C/9 | 3,832 | ||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 351 | 02/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,600 | 27/02/2023 | OWN/2022-23/C/10 | 10,521 | ||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,522 | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 10,720 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/9 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/3 | Expenditures | 126,046 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:50 AM. |