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/58 | Direct Receipts | 2,400 | 10/10/2022 | OWN/2022-23/P/100 | Expenditures | 4,000 | |||||||
10/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 10,000 | 10/10/2022 | OWN/2022-23/P/98 | Expenditures | 2,400 | |||||||
10/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 423 | 10/10/2022 | OWN/2022-23/P/99 | Expenditures | 3,600 | |||||||
15/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 7,700 | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
20/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 6,426 | 14/10/2022 | OWN/2022-23/P/96 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/97 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/10/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/101 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/103 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/105 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/106 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/107 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:30 AM. |