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.) |
10/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 13,846 | 10/09/2022 | OWN/2022-23/P/18 | Expenditures | 387 | 10/09/2022 | OWN/2022-23/C/2 | 16,534 | ||||
10/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,150 | 16/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,200 | 26/09/2022 | OWN/2022-23/C/3 | 28 | ||||
10/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,150 | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 147,024 | 28/09/2022 | OWN/2022-23/C/4 | 11,932 | ||||
10/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 388 | 26/09/2022 | OWN/2022-23/P/27 | Expenditures | 415 | |||||||
16/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,200 | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 198,997 | |||||||
16/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,175 | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 497,088 | |||||||
16/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 600 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 96,540 | |||||||
26/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 97 | 28/09/2022 | OWN/2022-23/P/21 | Expenditures | 293 | |||||||
26/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 352 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,406 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 635 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 635 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 293 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:55 AM. |