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/44 | Direct Receipts | 200 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 200 | |||||||
01/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 290 | |||||||
01/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,420 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
01/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | |||||||
01/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 10 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
01/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 50 | 12/10/2022 | OWN/2022-23/P/34 | Expenditures | 250 | |||||||
01/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,100 | 12/10/2022 | OWN/2022-23/P/35 | Expenditures | 810 | |||||||
01/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 220 | 12/10/2022 | OWN/2022-23/P/36 | Expenditures | 8,450 | |||||||
01/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,400 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
01/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,600 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 810 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:29 AM. |