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.) |
09/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,988 | 09/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,200 | 09/09/2022 | OWN/2022-23/C/5 | 12,585 | ||||
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,900 | 09/09/2022 | OWN/2022-23/C/6 | 6,428 | ||||
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,514 | 09/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | 09/09/2022 | OWN/2022-23/C/7 | 1,004 | ||||
09/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,160 | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,400 | 09/09/2022 | OWN/2022-23/C/8 | 20,311 | ||||
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,425 | 09/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,400 | 16/09/2022 | OWN/2022-23/C/9 | 8,494 | ||||
09/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | |||||||
09/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,028 | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | |||||||
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,028 | 09/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,400 | |||||||
09/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,004 | 09/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,400 | |||||||
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,365 | 09/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | |||||||
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 950 | 09/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 366 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/30 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 50,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:39 AM. |