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.) |
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 161,561 | 29/09/2022 | OWN/2022-23/C/12 | 22,841 | ||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,260 | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,689 | |||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 520 | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 124,259 | |||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,152 | 29/09/2022 | OWN/2022-23/P/38 | Expenditures | 50,483 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,696 | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 6,812 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/42 | Expenditures | 31,581 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 5,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:45 AM. |