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/19 | Direct Receipts | 1,300 | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 21,272 | |||||||
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,830 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 490 | |||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 725 | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,932 | |||||||
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,491 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 56,653 | |||||||
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,088 | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 11,000 | |||||||
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | 17/10/2022 | OWN/2022-23/P/33 | Expenditures | 22,355 | |||||||
10/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,435 | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 16,470 | |||||||
10/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,992 | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,900 | |||||||
17/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,600 | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,800 | |||||||
17/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,900 | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,200 | 17/10/2022 | OWN/2022-23/P/42 | Expenditures | 16,066 | |||||||
17/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,300 | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 161 | |||||||
17/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 600 | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 161 | |||||||
17/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 161 | |||||||
17/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 483 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 224 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 224 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 224 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:38 AM. |