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.) |
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 47,500 | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,470 | 17/10/2022 | OWN/2022-23/C/5 | 11,588 | ||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,588 | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | 17/10/2022 | OWN/2022-23/C/6 | 7,655 | ||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 29,064 | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | 17/10/2022 | OWN/2022-23/C/7 | 29,187 | ||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 203,727 | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 14,000 | 17/10/2022 | OWN/2022-23/C/8 | 20,715 | ||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,655 | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 15,420 | |||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 29,187 | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 22,000 | |||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,820 | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | |||||||
17/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 20,715 | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,850 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:51 PM. |