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.) |
02/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 244 | 21/12/2022 | OWN/2022-23/P/50 | Expenditures | 17.7 | 26/12/2022 | OWN/2022-23/C/37 | 15,885 | ||||
02/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 1,880 | Expenditures | 30/12/2022 | OWN/2022-23/C/36 | 7,500 | |||||||
02/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,695 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 938 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,021 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 27,265 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 4,278 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,500 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/147 | Direct Receipts | 662 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/148 | Direct Receipts | 2,354 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/149 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/150 | Direct Receipts | 615 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/152 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 387,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:16 PM. |