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.) |
05/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 27.6 | 05/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | 07/10/2022 | OWN/2022-23/C/19 | 2,800 | ||||
06/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,321 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
07/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 17,052 | 07/10/2022 | OWN/2022-23/P/53 | Expenditures | 10,887 | |||||||
08/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,220 | 07/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | |||||||
17/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,327 | 08/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,600 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:29 AM. |