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/22 | Direct Receipts | 4,800 | 04/10/2022 | OWN/2022-23/P/61 | Expenditures | 12,407 | |||||||
04/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 20,534 | 04/10/2022 | OWN/2022-23/P/72 | Expenditures | 13,139 | |||||||
07/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,985 | 04/10/2022 | OWN/2022-23/P/73 | Expenditures | 4,980 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,400 | 10/10/2022 | OWN/2022-23/P/74 | Expenditures | 8,000 | |||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,331 | 15/10/2022 | OWN/2022-23/P/75 | Expenditures | 480 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/62 | Expenditures | 22,866 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/70 | Expenditures | 3,018 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/71 | Expenditures | 12,489 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/76 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/77 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/78 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/80 | Expenditures | 8 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 235,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:06 PM. |