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.) |
12/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,032 | 12/10/2022 | OWN/2022-23/P/45 | Expenditures | 10,964 | |||||||
12/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | 12/10/2022 | OWN/2022-23/P/46 | Expenditures | 10,656 | |||||||
12/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,200 | 12/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,992 | |||||||
19/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,577 | 12/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,936 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/49 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 121,073 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/51 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/53 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/54 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:39 AM. |