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.) |
02/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,850 | 02/10/2022 | OWN/2022-23/P/3 | Expenditures | 9,500 | |||||||
02/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,800 | 02/10/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
12/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,200 | 04/10/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | |||||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,200 | 22/10/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
22/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 34,550 | 22/10/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
22/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 47,800 | 22/10/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/13 | Expenditures | 11,116 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/6 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/7 | Expenditures | 11,195 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:34 PM. |