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/124 | Direct Receipts | 1,770 | 02/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,400 | |||||||
02/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,125 | 02/01/2023 | OWN/2022-23/P/71 | Expenditures | 13,450 | |||||||
02/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 2,280 | 02/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,000 | |||||||
02/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 596 | 02/01/2023 | OWN/2022-23/P/78 | Expenditures | 4,500 | |||||||
05/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 2,400 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 206,951 | |||||||
05/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,570 | 04/01/2023 | OWN/2022-23/P/73 | Expenditures | 6,000 | |||||||
05/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 375 | 04/01/2023 | OWN/2022-23/P/74 | Expenditures | 2,800 | |||||||
12/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 4,110 | 04/01/2023 | OWN/2022-23/P/75 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 2,850 | 07/01/2023 | OWN/2022-23/P/76 | Expenditures | 70,000 | |||||||
13/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:36 PM. |