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.) |
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,146 | 13/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,540 | |||||||
13/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,770 | 13/01/2023 | OWN/2022-23/P/57 | Expenditures | 4,875 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,990 | 13/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,820 | 13/01/2023 | OWN/2022-23/P/59 | Expenditures | 7,290 | |||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,810 | 13/01/2023 | OWN/2022-23/P/60 | Expenditures | 23.6 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,700 | 13/01/2023 | OWN/2022-23/P/61 | Expenditures | 7,290 | |||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | 13/01/2023 | OWN/2022-23/P/62 | Expenditures | 500 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,311 | 13/01/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | 13/01/2023 | OWN/2022-23/P/64 | Expenditures | 23.6 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/66 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/67 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 223,027.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:08 PM. |