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.) |
03/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,450 | 11/01/2023 | OWN/2022-23/P/72 | Expenditures | 28,450 | |||||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 183,678 | 11/01/2023 | OWN/2022-23/P/73 | Expenditures | 5,000 | |||||||
23/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 221,000 | 11/01/2023 | OWN/2022-23/P/84 | Expenditures | 49,884 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/74 | Expenditures | 29,902 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/76 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/77 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/78 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/79 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/80 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/81 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/82 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/83 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 77,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:32 PM. |