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.) |
02/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,248 | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 23,000 | 06/01/2023 | OWN/2022-23/C/25 | 5,000 | ||||
02/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 100 | 23/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | 06/01/2023 | OWN/2022-23/C/26 | 6,769 | ||||
02/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,904 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 135 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 135 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 796 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 2,746 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:36 PM. |