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.) |
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,482 | 27/10/2022 | OWN/2022-23/P/1 | Expenditures | 16,950 | 27/10/2022 | OWN/2022-23/C/1 | 121 | ||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,500 | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 35,000 | 27/10/2022 | OWN/2022-23/C/2 | 110,000 | ||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,216 | 27/10/2022 | OWN/2022-23/P/11 | Expenditures | 8,990 | 27/10/2022 | OWN/2022-23/C/3 | 9,600 | ||||
27/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 94 | 27/10/2022 | OWN/2022-23/P/12 | Expenditures | 47,000 | |||||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,200 | 27/10/2022 | OWN/2022-23/P/2 | Expenditures | 50,975 | |||||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,080 | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 15,447 | |||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,400 | 27/10/2022 | OWN/2022-23/P/3 | Expenditures | 110,000 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,894 | 27/10/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,474 | 27/10/2022 | OWN/2022-23/P/5 | Expenditures | 6,600 | |||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 27/10/2022 | OWN/2022-23/P/6 | Expenditures | 8,552 | |||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,368 | 27/10/2022 | OWN/2022-23/P/7 | Expenditures | 13,190 | |||||||
27/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,385 | 27/10/2022 | OWN/2022-23/P/8 | Expenditures | 45,235 | |||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 210,000 | 27/10/2022 | OWN/2022-23/P/9 | Expenditures | 3,950 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,447 | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:50 AM. |