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.) |
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 543,640 | 14/02/2023 | OWN/2022-23/P/171 | Expenditures | 13,430 | |||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 22,650 | 14/02/2023 | OWN/2022-23/P/176 | Expenditures | 11,200 | |||||||
14/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,000 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 97,444 | |||||||
14/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,000 | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 87,129 | |||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,260 | 15/02/2023 | OWN/2022-23/P/177 | Expenditures | 2,500 | |||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,100 | 15/02/2023 | OWN/2022-23/P/178 | Expenditures | 4,200 | |||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 310 | 15/02/2023 | OWN/2022-23/P/180 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/181 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/172 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/173 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/174 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/175 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/179 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/182 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/183 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/184 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/185 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:03 PM. |