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.) |
03/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,229 | 01/09/2022 | OWN/2022-23/P/73 | Expenditures | 1,000 | 01/09/2022 | OWN/2022-23/C/2 | 20,000 | ||||
18/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 247 | 02/09/2022 | OWN/2022-23/P/71 | Expenditures | 500 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | 02/09/2022 | OWN/2022-23/P/76 | Expenditures | 1,000 | |||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,379 | 07/09/2022 | OWN/2022-23/P/77 | Expenditures | 3,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,160 | 09/09/2022 | OWN/2022-23/P/97 | Expenditures | 1,452 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/98 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/99 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/3 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/101 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/102 | Expenditures | 120 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/78 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/103 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/104 | Expenditures | 819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:26 PM. |