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.) |
21/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,217 | 08/10/2022 | OWN/2022-23/P/28 | Expenditures | 700 | |||||||
21/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,900 | 08/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,350 | |||||||
25/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 120 | 08/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | |||||||
25/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 400 | 08/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
31/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 118 | 08/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,963 | 08/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | STS/2022-23/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:21 AM. |