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.) |
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,552 | 04/10/2022 | OWN/2022-23/P/60 | Expenditures | 58 | |||||||
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 40,000 | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 139 | 19/10/2022 | OWN/2022-23/P/79 | Expenditures | 17.7 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,200 | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,552 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/74 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:13 AM. |