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.) |
21/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 50,000 | 21/09/2022 | OWN/2022-23/P/39 | Expenditures | 16,500 | |||||||
21/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 55,000 | 22/09/2022 | OWN/2022-23/P/40 | Expenditures | 50,000 | |||||||
21/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,500 | 22/09/2022 | OWN/2022-23/P/41 | Expenditures | 16,500 | |||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 62,500 | 22/09/2022 | OWN/2022-23/P/42 | Expenditures | 9,900 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/47 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/49 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/51 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/52 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:40 AM. |