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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 50 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | 01/09/2022 | OWN/2022-23/C/1 | 45,000 | ||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,000 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 14,300 | 01/09/2022 | OWN/2022-23/C/2 | 45,000 | ||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 22 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 16,390 | 29/09/2022 | XVFC/2022-23/C/2 | 102,115 | ||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 45,000 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 57,150 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 398 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,795 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,900 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 32,476 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 71,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:58 PM. |