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.) |
04/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 50,000 | 10/10/2022 | OWN/2022-23/P/46 | Expenditures | 24,080 | |||||||
28/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,425 | 10/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,872 | |||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,462 | 10/10/2022 | OWN/2022-23/P/48 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/49 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/53 | Expenditures | 610 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,853 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 71,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:05 AM. |