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.) |
01/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,900 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,466 | |||||||
01/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 159 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 198,249 | |||||||
01/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,174 | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
01/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 600 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 101 | |||||||
12/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 73 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 16,200 | |||||||
12/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 75 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 32,000 | |||||||
15/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 234 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,483 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 40,540 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,401 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 225 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,343 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:09:05 AM. |