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.) |
28/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 2,360 | 28/03/2023 | OWN/2022-23/P/23 | Expenditures | 37,500 | |||||||
28/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,000 | 28/03/2023 | OWN/2022-23/P/24 | Expenditures | 898 | |||||||
28/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 600 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 25,550 | |||||||
28/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 800 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 79,204 | |||||||
28/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 1,180 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 353 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 149 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 149 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:54 PM. |