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.) |
07/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 15,814 | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,812 | |||||||
07/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 290 | 07/10/2022 | OWN/2022-23/P/52 | Expenditures | 500 | |||||||
07/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 290 | 07/10/2022 | OWN/2022-23/P/53 | Expenditures | 500 | |||||||
07/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 17 | 11/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,550 | |||||||
07/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,845 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 138,279 | |||||||
07/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,480 | 18/10/2022 | OWN/2022-23/P/55 | Expenditures | 12,300 | |||||||
21/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 10,880 | 18/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/57 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 27,271 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:42 AM. |