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.) |
03/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,400 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | 21/10/2022 | OWN/2022-23/C/4 | 9,282 | ||||
03/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,600 | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,152.36 | 21/10/2022 | OWN/2022-23/C/5 | 12,031 | ||||
11/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 76 | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 34 | |||||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,500 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 250,351 | |||||||
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,441 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 62,000 | |||||||
19/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 56 | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 12,427 | |||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,500 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 14,000 | |||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,700 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 9,000 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:15 AM. |