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.) |
05/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 500 | 05/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | 10/10/2022 | OWN/2022-23/C/52 | 500 | ||||
05/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 3,022 | 05/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,800 | 10/10/2022 | OWN/2022-23/C/53 | 9,650 | ||||
05/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 200 | 05/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | 31/10/2022 | OWN/2022-23/C/55 | 1,889 | ||||
05/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 200 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 9,800 | 31/10/2022 | OWN/2022-23/C/56 | 2,511 | ||||
05/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 6,092 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 7,500 | |||||||
05/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 100 | 26/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,173 | |||||||
26/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 327 | 26/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,140 | |||||||
26/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 80 | 26/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,720 | |||||||
26/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 1,761 | 26/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,200 | |||||||
26/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 170 | 26/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,200 | |||||||
26/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 170 | 26/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 1,669 | 26/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 110 | 26/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,900 | |||||||
31/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:47 PM. |