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/154 | Direct Receipts | 2,940 | 02/02/2023 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
02/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 4,000 | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 79,999 | |||||||
02/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 860 | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 18,500 | |||||||
07/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 500 | 22/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
07/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 209 | 22/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,500 | |||||||
07/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 251 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 501 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 499 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 735 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,060 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 285 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 367 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,178 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,078 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 180 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 622 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 432 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 735 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 169 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 341 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 648 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:28 AM. |