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.) |
03/10/2022 | OWN/2022-23/R/128 | Direct Receipts | 3,600 | 04/10/2022 | OWN/2022-23/P/127 | Expenditures | 2,500 | |||||||
04/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 2,924 | 10/10/2022 | OWN/2022-23/P/113 | Expenditures | 2,760 | |||||||
04/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 130 | 10/10/2022 | OWN/2022-23/P/114 | Expenditures | 5,033 | |||||||
04/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 130 | 10/10/2022 | OWN/2022-23/P/115 | Expenditures | 5,033 | |||||||
04/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 5 | 10/10/2022 | OWN/2022-23/P/116 | Expenditures | 2,517 | |||||||
10/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 2,832 | 10/10/2022 | OWN/2022-23/P/117 | Expenditures | 2,517 | |||||||
18/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 4,500 | 10/10/2022 | OWN/2022-23/P/118 | Expenditures | 17,133 | |||||||
18/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 926 | 10/10/2022 | OWN/2022-23/P/119 | Expenditures | 2,022 | |||||||
18/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 80 | 10/10/2022 | OWN/2022-23/P/123 | Expenditures | 5,482 | |||||||
18/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 80 | 10/10/2022 | OWN/2022-23/P/124 | Expenditures | 996 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/125 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/128 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/129 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/131 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/132 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:24 AM. |