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.) |
17/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 12,529 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | |||||||
17/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 15,600 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,259 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/37 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 12,134 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 12,441 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 269,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,371 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/48 | Expenditures | 40,030.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:17 PM. |