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.) |
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,000 | 14/12/2022 | OWN/2022-23/P/8 | Expenditures | 400 | |||||||
14/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | 14/12/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
14/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 39,701 | |||||||
14/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 600 | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 99,261 | |||||||
14/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 600 | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | |||||||
14/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 783 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 428 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,986 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:56 AM. |