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.) |
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,560 | 27/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,677 | |||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,416 | 27/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 848 | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,437 | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,257 | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,580 | |||||||
28/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 622 | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,932 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,627 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 683 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 567 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 495 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:31 AM. |