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/57 | Direct Receipts | 33,669 | 06/09/2022 | OWN/2022-23/P/97 | Expenditures | 1,350 | 08/09/2022 | OWN/2022-23/C/18 | 26,841 | ||||
16/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 32,176 | 06/09/2022 | OWN/2022-23/P/98 | Expenditures | 5,400 | 08/09/2022 | OWN/2022-23/C/19 | 6,828 | ||||
16/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 23,550 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 44,500 | |||||||
23/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 18,125 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 45,500 | |||||||
23/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 19,400 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 81,900 | |||||||
30/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 10,466 | 30/09/2022 | OWN/2022-23/P/100 | Expenditures | 1,200 | |||||||
30/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 7,800 | 30/09/2022 | OWN/2022-23/P/101 | Expenditures | 7,713 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/102 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/103 | Expenditures | 13,033 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/104 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:01 AM. |