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.) |
02/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 7,250 | 02/10/2022 | OWN/2022-23/P/84 | Expenditures | 178,500 | |||||||
11/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,394 | 04/10/2022 | OWN/2022-23/P/85 | Expenditures | 139,758 | |||||||
12/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,139 | 04/10/2022 | OWN/2022-23/P/86 | Expenditures | 163,000 | |||||||
14/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,100 | 20/10/2022 | OWN/2022-23/P/91 | Expenditures | 4,200 | |||||||
21/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,374 | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 4,800 | |||||||
25/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 26,470 | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 79,300 | |||||||
25/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 210,000 | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 33,800 | |||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,310 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/87 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/88 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/90 | Expenditures | 23,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:54 AM. |