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.) |
01/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 6,116 | 09/02/2023 | OWN/2022-23/P/125 | Expenditures | 5,850 | |||||||
01/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 780 | 09/02/2023 | OWN/2022-23/P/126 | Expenditures | 7,500 | |||||||
01/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 140 | 09/02/2023 | OWN/2022-23/P/127 | Expenditures | 2,550 | |||||||
09/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 14,901 | 09/02/2023 | OWN/2022-23/P/128 | Expenditures | 15,922 | |||||||
09/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 34,000 | 09/02/2023 | OWN/2022-23/P/129 | Expenditures | 14,510 | |||||||
23/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 64,188 | 09/02/2023 | OWN/2022-23/P/130 | Expenditures | 2,528 | |||||||
23/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 29,511 | 09/02/2023 | OWN/2022-23/P/131 | Expenditures | 2,272 | |||||||
23/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 54,900 | 09/02/2023 | OWN/2022-23/P/132 | Expenditures | 1,920 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 37,902 | 09/02/2023 | OWN/2022-23/P/133 | Expenditures | 600 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/134 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/135 | Expenditures | 40 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/136 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 81,752 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 90,664 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 74,047 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 215,701 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 177,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:48 PM. |