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/10 | Direct Receipts | 3,100 | 01/09/2022 | OWN/2022-23/P/62 | Expenditures | 6,097 | |||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,368 | 01/09/2022 | OWN/2022-23/P/63 | Expenditures | 19,978 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,431 | 28/09/2022 | OWN/2022-23/P/31 | Expenditures | 60 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/60 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/1 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 59,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:03 AM. |