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.) |
02/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,928 | 07/12/2022 | OWN/2022-23/P/63 | Expenditures | 3,600 | |||||||
02/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,400 | 07/12/2022 | OWN/2022-23/P/64 | Expenditures | 2,500 | |||||||
07/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,734 | 07/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,500 | |||||||
07/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,796 | 09/12/2022 | OWN/2022-23/P/66 | Expenditures | 236 | |||||||
08/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,711 | 14/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,498 | |||||||
08/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,747 | 14/12/2022 | XVFC/2022-23/P/3 | Expenditures | 4,300 | |||||||
09/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,966 | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
09/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,612 | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 11,000 | |||||||
17/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,991 | 20/12/2022 | OWN/2022-23/P/67 | Expenditures | 3,000 | |||||||
17/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 800 | 20/12/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
30/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 8,189 | 20/12/2022 | OWN/2022-23/P/69 | Expenditures | 2,500 | |||||||
30/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,955 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 428 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:37 PM. |