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.) |
08/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 360 | 03/09/2022 | OWN/2022-23/P/48 | Expenditures | 10,000 | 08/09/2022 | OWN/2022-23/C/11 | 604 | ||||
08/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 586 | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
08/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 25 | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
08/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 25 | 08/09/2022 | OWN/2022-23/P/49 | Expenditures | 32 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,560 | 08/09/2022 | OWN/2022-23/P/50 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/54 | Expenditures | 970 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:47 PM. |