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.) |
10/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,812 | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,867 | |||||||
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,812 | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 14,174 | |||||||
10/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,624 | 07/10/2022 | OWN/2022-23/P/43 | Expenditures | 6,448 | |||||||
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,624 | 07/10/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 195,002 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 960 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:33 AM. |