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/33 | Direct Receipts | 60 | 06/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,900 | 06/09/2022 | OWN/2022-23/C/5 | 7,600 | ||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | 06/09/2022 | OWN/2022-23/C/7 | 7,600 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 26,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:06 AM. |