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.) |
09/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 976 | 09/02/2023 | OWN/2022-23/P/22 | Expenditures | 80,000 | |||||||
09/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 120 | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 118,000 | |||||||
09/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 155 | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 190,000 | |||||||
09/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 779 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 432 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 2,643 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,312 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,153 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 364 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 360 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,692 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 1,132 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 176 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 2,187 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 160 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,553 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 154 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 1,735 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 752 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 106 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 91 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 390 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 386 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 518 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 2,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:35 AM. |