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.) |
02/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,162 | 03/10/2022 | OWN/2022-23/P/191 | Expenditures | 10,933 | 03/10/2022 | OWN/2022-23/C/41 | 13,900 | ||||
03/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 14,225 | 03/10/2022 | OWN/2022-23/P/192 | Expenditures | 8,000 | 20/10/2022 | OWN/2022-23/C/42 | 10,314 | ||||
03/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 24,919 | 17/10/2022 | OWN/2022-23/P/193 | Expenditures | 17.7 | 27/10/2022 | OWN/2022-23/C/45 | 1,985 | ||||
03/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 13,469 | 20/10/2022 | OWN/2022-23/P/194 | Expenditures | 24,000 | 27/10/2022 | OWN/2022-23/C/46 | 49,845 | ||||
16/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 18 | 20/10/2022 | OWN/2022-23/P/195 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 20,740 | 20/10/2022 | OWN/2022-23/P/196 | Expenditures | 2,500 | |||||||
27/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,985 | 20/10/2022 | OWN/2022-23/P/197 | Expenditures | 5,784 | |||||||
27/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 17,415 | 20/10/2022 | OWN/2022-23/P/198 | Expenditures | 1,800 | |||||||
27/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 16,446 | 20/10/2022 | OWN/2022-23/P/199 | Expenditures | 3,155 | |||||||
27/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 15,984 | 27/10/2022 | OWN/2022-23/P/203 | Expenditures | 14,616 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/204 | Expenditures | 10,933 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/205 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/202 | Expenditures | 10,874 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 27,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:30 PM. |