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.) |
17/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,572 | 04/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | 17/10/2022 | OWN/2022-23/C/16 | 9,900 | ||||
17/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 375 | 04/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | 31/10/2022 | OWN/2022-23/C/17 | 15,419 | ||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 375 | 17/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,600 | 31/10/2022 | OWN/2022-23/C/18 | 7,600 | ||||
17/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 230 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
17/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 193 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,726 | |||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 12,358 | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 106,529 | |||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,045 | 31/10/2022 | OWN/2022-23/P/25 | Expenditures | 440 | |||||||
31/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,045 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 166 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 805 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:53 AM. |