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.) |
10/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,966 | 11/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,064 | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 48,937 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:09 AM. |