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.) |
08/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 35,188 | 08/09/2022 | OWN/2022-23/P/80 | Expenditures | 17,600 | 08/09/2022 | OWN/2022-23/C/14 | 24,400 | ||||
26/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,283 | 09/09/2022 | OWN/2022-23/P/51 | Expenditures | 16,871 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 35,833 | 09/09/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/53 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/54 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/81 | Expenditures | 26,595 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/82 | Expenditures | 58,556 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/55 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/56 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/58 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/84 | Expenditures | 11,323 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/85 | Expenditures | 41,297 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/86 | Expenditures | 43,955 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/87 | Expenditures | 3 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/88 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:17 PM. |