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.) |
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 15,406 | 01/12/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | 01/12/2022 | OWN/2022-23/C/20 | 15,737 | ||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,793 | 01/12/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | 01/12/2022 | OWN/2022-23/C/27 | 7,673 | ||||
01/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,172 | 27/12/2022 | OWN/2022-23/P/36 | Expenditures | 500 | 27/12/2022 | OWN/2022-23/C/21 | 4,209 | ||||
27/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,159 | 27/12/2022 | OWN/2022-23/P/60 | Expenditures | 2,550 | |||||||
27/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,550 | 30/12/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
27/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 2,550 | 30/12/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,042 | 30/12/2022 | OWN/2022-23/P/39 | Expenditures | 5,750 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/40 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/41 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/45 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/46 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:53 AM. |