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.) |
12/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,356 | 05/09/2022 | OWN/2022-23/P/52 | Expenditures | 12,664 | 28/09/2022 | OWN/2022-23/C/4 | 5,095 | ||||
12/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 530 | 05/09/2022 | OWN/2022-23/P/53 | Expenditures | 3,200 | |||||||
12/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 530 | 07/09/2022 | OWN/2022-23/P/54 | Expenditures | 100,000 | |||||||
12/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 414 | 12/09/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
22/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 708 | 12/09/2022 | OWN/2022-23/P/56 | Expenditures | 550 | |||||||
22/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,920 | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 480 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,462 | 12/09/2022 | OWN/2022-23/P/58 | Expenditures | 300 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/61 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/64 | Expenditures | 678,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/69 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:19 PM. |