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.) |
04/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,500 | 15/10/2022 | OWN/2022-23/P/32 | Expenditures | 50,000 | 04/10/2022 | OWN/2022-23/C/6 | 3,500 | ||||
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000,000 | 15/10/2022 | OWN/2022-23/P/33 | Expenditures | 7,718 | |||||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 50,000 | 15/10/2022 | OWN/2022-23/P/34 | Expenditures | 11,625 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/39 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/42 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/43 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/44 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 69,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:56 AM. |