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.) |
03/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,601 | 03/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,200 | |||||||
03/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 360 | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 4,000 | |||||||
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 120 | 03/02/2023 | OWN/2022-23/P/56 | Expenditures | 741 | |||||||
03/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,521 | 03/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,200 | |||||||
03/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,715 | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,200 | |||||||
03/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 8,250 | 03/02/2023 | OWN/2022-23/P/61 | Expenditures | 6,000 | |||||||
03/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,137 | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 142,046 | |||||||
03/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 340 | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,488 | |||||||
03/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,505 | 11/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,082 | |||||||
03/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 4,000 | 22/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,200 | |||||||
03/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,000 | 22/02/2023 | OWN/2022-23/P/62 | Expenditures | 6,000 | |||||||
03/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,124 | 22/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,900 | |||||||
03/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1 | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 100,000 | |||||||
03/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,304 | 23/02/2023 | OWN/2022-23/P/70 | Expenditures | 1,200 | |||||||
03/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 180 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,488 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 7,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:45 AM. |