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.) |
07/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 827 | 12/10/2022 | OWN/2022-23/P/64 | Expenditures | 22,968 | |||||||
07/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 90 | 12/10/2022 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
07/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 90 | 12/10/2022 | OWN/2022-23/P/66 | Expenditures | 20,000 | |||||||
07/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | 12/10/2022 | OWN/2022-23/P/67 | Expenditures | 9,500 | |||||||
07/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 4 | 12/10/2022 | OWN/2022-23/P/69 | Expenditures | 6,000 | |||||||
10/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 10,449 | 12/10/2022 | OWN/2022-23/P/70 | Expenditures | 4,851 | |||||||
10/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 250 | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | |||||||
10/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 250 | 14/10/2022 | OWN/2022-23/P/68 | Expenditures | 2,150 | |||||||
10/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,235 | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,200 | |||||||
10/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 3,540 | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 42,698 | |||||||
21/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 7,500 | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
21/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 5,000 | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 2,664 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/78 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/79 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/81 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:17 PM. |