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.) |
02/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,714 | 05/09/2022 | OWN/2022-23/P/37 | Expenditures | 16,528 | 02/09/2022 | OWN/2022-23/C/38 | 2,414 | ||||
02/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 135 | 05/09/2022 | OWN/2022-23/P/38 | Expenditures | 7,183 | 05/09/2022 | OWN/2022-23/C/39 | 11,720 | ||||
02/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 11,717 | 18/09/2022 | OWN/2022-23/P/39 | Expenditures | 17.7 | 23/09/2022 | OWN/2022-23/C/40 | 1,600 | ||||
02/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,500 | 18/09/2022 | OWN/2022-23/P/44 | Expenditures | 17.7 | 28/09/2022 | OWN/2022-23/C/41 | 1,400 | ||||
11/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 9,900 | 29/09/2022 | OWN/2022-23/C/42 | 1,600 | ||||
20/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 9,000 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 14,850 | |||||||
20/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 10 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 19,800 | |||||||
23/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,108 | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 31,680 | |||||||
23/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 14,200 | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 9,900 | |||||||
27/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,407 | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 43,928 | |||||||
29/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,597 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 28,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:07 AM. |