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.) |
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,203 | 03/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,726 | 03/10/2022 | OWN/2022-23/C/7 | 4,200 | ||||
03/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,500 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 226 | 10/10/2022 | OWN/2022-23/C/8 | 3,000 | ||||
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,619 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,799 | |||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 700 | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 232 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,835 | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,600 | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 3,904 | |||||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,250 | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 242 | |||||||
28/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,136 | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 11,625 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 47,440 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:31 AM. |