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.) |
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 09/10/2022 | OWN/2022-23/P/22 | Expenditures | 600 | |||||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 105 | 09/10/2022 | XVFC/2022-23/P/2 | Expenditures | 68,500 | |||||||
10/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 49,900 | |||||||
10/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | 12/10/2022 | OWN/2022-23/P/23 | Expenditures | 6,600 | |||||||
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 12/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 12/10/2022 | OWN/2022-23/P/25 | Expenditures | 600 | |||||||
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 443 | 12/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,528 | 12/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 12/10/2022 | OWN/2022-23/P/28 | Expenditures | 400 | |||||||
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 338 | 12/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 452 | 12/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
10/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,418 | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 379 | |||||||
10/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,707 | 17/10/2022 | OWN/2022-23/P/33 | Expenditures | 500 | |||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,207 | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | |||||||
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,181 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,240 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:57 PM. |