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/38 | Direct Receipts | 6,278 | 01/01/2023 | OWN/2022-23/P/146 | Expenditures | 16,000 | |||||||
01/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,810 | 01/01/2023 | OWN/2022-23/P/147 | Expenditures | 278 | |||||||
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,758 | 01/01/2023 | OWN/2022-23/P/148 | Expenditures | 3,610 | |||||||
01/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,332 | 01/01/2023 | OWN/2022-23/P/149 | Expenditures | 19,722 | |||||||
01/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 18,633 | 01/01/2023 | OWN/2022-23/P/150 | Expenditures | 19,722 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/151 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/152 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/153 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/154 | Expenditures | 22,317 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/155 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/156 | Expenditures | 178 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/157 | Expenditures | 178 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/158 | Expenditures | 758 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/159 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/160 | Expenditures | 233 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/161 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/162 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/163 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/164 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/165 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 114,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:09 AM. |