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/15 | Direct Receipts | 4,276 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 719 | 21/10/2022 | OWN/2022-23/C/11 | 600 | ||||
21/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,400 | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,900 | 21/10/2022 | OWN/2022-23/C/6 | 3,800 | ||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 500 | 21/10/2022 | OWN/2022-23/C/7 | 4,400 | ||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 40 | 01/10/2022 | OWN/2022-23/P/42 | Expenditures | 61,524 | |||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:35 AM. |