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.) |
15/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,406 | 07/09/2022 | OWN/2022-23/P/55 | Expenditures | 9,380 | 15/09/2022 | OWN/2022-23/C/18 | 5,400 | ||||
15/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,867 | 07/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,780 | 15/09/2022 | OWN/2022-23/C/20 | 19,860 | ||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,900 | 07/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,200 | 28/09/2022 | OWN/2022-23/C/19 | 2,900 | ||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,978 | 07/09/2022 | OWN/2022-23/P/60 | Expenditures | 15,600 | 28/09/2022 | OWN/2022-23/C/21 | 8,500 | ||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/41 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/59 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:49:00 AM. |