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/32 | Direct Receipts | 5,865 | 03/02/2023 | OWN/2022-23/P/190 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/191 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/192 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/193 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/194 | Expenditures | 16,935 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/195 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/196 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/197 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/198 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/199 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/200 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/201 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/202 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2023 | SWMS/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 459,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:55 PM. |