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.) |
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,500 | 15/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,065 | |||||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,997 | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 5 | |||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,308 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,800 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,750 | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 148,990 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:40 AM. |