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.) |
15/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 18,108 | 02/02/2023 | OWN/2022-23/P/100 | Expenditures | 996 | 15/02/2023 | OWN/2022-23/C/47 | 19,133 | ||||
15/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 695 | 02/02/2023 | OWN/2022-23/P/101 | Expenditures | 5,100 | 15/02/2023 | OWN/2022-23/C/52 | 1,300 | ||||
15/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 120 | 02/02/2023 | OWN/2022-23/P/98 | Expenditures | 8,904 | 24/02/2023 | OWN/2022-23/C/48 | 14,428 | ||||
15/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 210 | 02/02/2023 | OWN/2022-23/P/99 | Expenditures | 8,605 | 24/02/2023 | OWN/2022-23/C/53 | 2,600 | ||||
15/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,300 | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 122,161 | |||||||
24/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 13,858 | 09/02/2023 | OWN/2022-23/P/103 | Expenditures | 1,134 | |||||||
24/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 570 | 09/02/2023 | OWN/2022-23/P/104 | Expenditures | 1,091 | |||||||
24/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 2,600 | 09/02/2023 | OWN/2022-23/P/105 | Expenditures | 55 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/106 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/107 | Expenditures | 530 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/120 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/108 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/109 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:24 PM. |