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.) |
04/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,796 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,130 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,006 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 7,500 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 26,200 | 04/10/2022 | OWN/2022-23/P/45 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/49 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/55 | Expenditures | 7,329 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 199,674 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:52 AM. |