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/45 | Direct Receipts | 8,828 | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | 09/02/2023 | OWN/2022-23/C/24 | 11,670 | ||||
02/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 525 | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 21,080 | 23/02/2023 | OWN/2022-23/C/25 | 8,065 | ||||
02/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 525 | 14/02/2023 | OWN/2022-23/P/40 | Expenditures | 5,468 | |||||||
20/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,372 | 14/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,734 | |||||||
20/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 215 | 14/02/2023 | OWN/2022-23/P/42 | Expenditures | 10,936 | |||||||
20/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 215 | 14/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,367 | |||||||
20/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 10 | 14/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,367 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/5 | Expenditures | 4,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:13 AM. |