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.) |
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,855 | 06/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,355 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 25,226 | 06/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/67 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/69 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/71 | Expenditures | 546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:46 AM. |