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.) |
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,123 | 09/09/2022 | OWN/2022-23/P/58 | Expenditures | 8,020 | |||||||
26/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 120 | 09/09/2022 | OWN/2022-23/P/66 | Expenditures | 18,000 | |||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,684 | 09/09/2022 | OWN/2022-23/P/67 | Expenditures | 6,976 | |||||||
26/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 179 | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 598 | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
26/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,614 | 20/09/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 139 | 20/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/62 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/63 | Expenditures | 102,648 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/64 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:20 PM. |