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.) |
10/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 3,057 | 17/02/2023 | OWN/2022-23/P/113 | Expenditures | 17,480 | |||||||
10/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 302 | 17/02/2023 | OWN/2022-23/P/114 | Expenditures | 17,480 | |||||||
10/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 153 | 17/02/2023 | OWN/2022-23/P/115 | Expenditures | 750 | |||||||
17/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 3,189 | 17/02/2023 | OWN/2022-23/P/116 | Expenditures | 250 | |||||||
17/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 320 | 17/02/2023 | OWN/2022-23/P/117 | Expenditures | 2,580 | |||||||
17/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 160 | 17/02/2023 | OWN/2022-23/P/118 | Expenditures | 1,190 | |||||||
17/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 97 | 17/02/2023 | OWN/2022-23/P/119 | Expenditures | 3,500 | |||||||
24/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 18,584 | 24/02/2023 | OWN/2022-23/P/120 | Expenditures | 25,400 | |||||||
24/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 1,781 | 24/02/2023 | OWN/2022-23/P/121 | Expenditures | 2,540 | |||||||
24/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 916 | 24/02/2023 | OWN/2022-23/P/122 | Expenditures | 2,540 | |||||||
24/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 40 | 24/02/2023 | OWN/2022-23/P/123 | Expenditures | 2,540 | |||||||
24/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:25 AM. |