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.) |
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 60 | 09/12/2022 | OWN/2022-23/P/17 | Expenditures | 400 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 60 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,970 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 135 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,094 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 135 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 45 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 330 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 45 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 608 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 110 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 110 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,162 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 219,355 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 15,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:41 PM. |