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.) |
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,562 | 07/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,200 | 07/10/2022 | OWN/2022-23/C/17 | 3,504 | ||||
25/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 322 | 10/10/2022 | OWN/2022-23/P/81 | Expenditures | 702 | |||||||
25/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 541 | 10/10/2022 | OWN/2022-23/P/82 | Expenditures | 314 | |||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,500 | 10/10/2022 | OWN/2022-23/P/83 | Expenditures | 3,346 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/89 | Expenditures | 702 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/91 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/92 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/93 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/94 | Expenditures | 6,266 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,136 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 151,575 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/104 | Expenditures | 5,533 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/105 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/95 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/96 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:27 AM. |