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.) |
22/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,350 | 02/12/2022 | OWN/2022-23/P/124 | Expenditures | 2,500 | |||||||
22/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,300 | 02/12/2022 | OWN/2022-23/P/125 | Expenditures | 6,400 | |||||||
22/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,600 | 02/12/2022 | OWN/2022-23/P/126 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/127 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/128 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 73,998 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/130 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/131 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/132 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/133 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/136 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/137 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/138 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/139 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/141 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/142 | Expenditures | 157,546 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/143 | Expenditures | 73,379 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/144 | Expenditures | 5,681 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/145 | Expenditures | 16,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:02 AM. |