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/100 | Direct Receipts | 440 | 06/01/2023 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
02/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 7,770 | 06/01/2023 | OWN/2022-23/P/31 | Expenditures | 148,750 | |||||||
02/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 80 | 09/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,000 | |||||||
02/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 6,856 | 11/01/2023 | OWN/2022-23/P/33 | Expenditures | 439,000 | |||||||
02/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 5,056 | 13/01/2023 | OWN/2022-23/P/34 | Expenditures | 8,520 | |||||||
02/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,650 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 61,000 | |||||||
02/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 440 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 77,000 | |||||||
13/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 7,883 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 154,000 | |||||||
13/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 2,225 | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 298,000 | |||||||
13/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 560 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 298,000 | |||||||
13/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 560 | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 298,000 | |||||||
13/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 460 | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 52,000 | |||||||
13/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,310 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 7,828 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,175 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 580 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 580 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,690 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:25 AM. |