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/62 | Direct Receipts | 2,160 | 01/01/2023 | OWN/2022-23/P/69 | Expenditures | 2,160 | 11/01/2023 | OWN/2022-23/C/27 | 24,105 | ||||
04/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,234 | 04/01/2023 | OWN/2022-23/P/83 | Expenditures | 960 | |||||||
09/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | 04/01/2023 | OWN/2022-23/P/84 | Expenditures | 105 | |||||||
09/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 24,025 | 04/01/2023 | OWN/2022-23/P/85 | Expenditures | 105 | |||||||
26/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,706 | 04/01/2023 | OWN/2022-23/P/86 | Expenditures | 4,277 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/87 | Expenditures | 242 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/88 | Expenditures | 10,712 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/89 | Expenditures | 35,752 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/90 | Expenditures | 596 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/91 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/92 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/93 | Expenditures | 230 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/94 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/95 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/96 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/97 | Expenditures | 230 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 198,563.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:04:54 PM. |