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.) |
06/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1 | 01/02/2023 | OWN/2022-23/P/55 | Expenditures | 4,850 | 09/02/2023 | OWN/2022-23/C/7 | 5,585 | ||||
09/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,824 | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 35,780 | 14/02/2023 | OWN/2022-23/C/8 | 239 | ||||
09/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 100 | 01/02/2023 | OWN/2022-23/P/79 | Expenditures | 229 | |||||||
16/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 6,179 | 08/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,500 | |||||||
16/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 333 | 13/02/2023 | OWN/2022-23/P/58 | Expenditures | 769 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/59 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/62 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/63 | Expenditures | 765 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/64 | Expenditures | 640 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/65 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 52,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:38 PM. |