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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 578 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 19,000 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,114 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 6,972 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,000 | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,220 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 350 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
22/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,925 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 350 | |||||||
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 6,746 | |||||||
22/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 95,521 | |||||||
22/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,850 | 22/10/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:33 PM. |