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.) |
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,336 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,800 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 335,000 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 13/09/2022 | OWN/2022-23/P/20 | Expenditures | 27,510 | |||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 27/09/2022 | OWN/2022-23/P/21 | Expenditures | 10,760 | |||||||
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 27/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 27/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,280 | 27/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,650 | 27/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/34 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:30 AM. |