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.) |
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 930 | 03/10/2022 | OWN/2022-23/P/23 | Expenditures | 5,120 | |||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,045 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,280 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 12,466 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/50 | Expenditures | 22,976 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/52 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 802.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:42 AM. |