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.) |
20/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 400 | 10/10/2022 | OWN/2022-23/P/66 | Expenditures | 968 | 30/10/2022 | OWN/2022-23/C/20 | 240 | ||||
30/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,123 | 12/10/2022 | OWN/2022-23/P/67 | Expenditures | 5,732 | 30/10/2022 | OWN/2022-23/C/21 | 160 | ||||
30/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 240 | 12/10/2022 | OWN/2022-23/P/68 | Expenditures | 3,300 | 30/10/2022 | OWN/2022-23/C/23 | 1,180 | ||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,500 | 30/10/2022 | OWN/2022-23/C/24 | 1,270 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/70 | Expenditures | 10,136 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/76 | Expenditures | 40 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:53 PM. |