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.) |
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 760 | 05/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,165 | 05/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,070 | |||||||
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,960 | 05/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,150 | |||||||
02/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,182 | 05/09/2022 | OWN/2022-23/P/36 | Expenditures | 900 | |||||||
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 135 | 05/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,200 | |||||||
08/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 135 | 05/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | 05/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,434 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/40 | Expenditures | 17,434 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/42 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 95,086 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 92,994 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/43 | Expenditures | 69,620 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/44 | Expenditures | 461,202 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/45 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/46 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:42:54 AM. |