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.) |
07/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 100 | 07/11/2022 | OWN/2022-23/P/62 | Expenditures | 700 | |||||||
07/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 100 | 07/11/2022 | OWN/2022-23/P/63 | Expenditures | 2,500 | |||||||
07/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 50 | 07/11/2022 | OWN/2022-23/P/64 | Expenditures | 350 | |||||||
07/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 700 | 07/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,350 | |||||||
07/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 100 | 27/11/2022 | XVFC/2022-23/P/1 | Expenditures | 117,700 | |||||||
07/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 500 | 27/11/2022 | XVFC/2022-23/P/2 | Expenditures | 148,360 | |||||||
07/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 1,000 | 29/11/2022 | OWN/2022-23/P/67 | Expenditures | 600 | |||||||
07/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 3,800 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:11 AM. |