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.) |
02/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 335 | 10/02/2023 | OWN/2022-23/P/61 | Expenditures | 19,500 | 08/02/2023 | OWN/2022-23/C/18 | 15,250 | ||||
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,406 | Expenditures | 10/02/2023 | OWN/2022-23/C/19 | 34,554 | |||||||
06/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,835 | Expenditures | 13/02/2023 | OWN/2022-23/C/20 | 22,000 | |||||||
08/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 15,250 | Expenditures | 17/02/2023 | OWN/2022-23/C/21 | 16,970 | |||||||
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 13,824 | Expenditures | 22/02/2023 | OWN/2022-23/C/22 | 10,250 | |||||||
10/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 35,254 | Expenditures | 28/02/2023 | OWN/2022-23/C/24 | 19,787 | |||||||
11/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 13,694 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,013 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,152 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 17,179 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,503 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,061 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,499 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 7,904 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:45 AM. |