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.) |
24/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,220 | 30/09/2022 | OWN/2022-23/C/34 | 11,400 | ||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 26/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,190 | 30/09/2022 | OWN/2022-23/C/36 | 4,150 | ||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 584 | 26/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 157 | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 22,243 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,154 | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 314 | 29/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,600 | |||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 528 | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | |||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,502 | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,604 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 648 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,088 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 814 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,650 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:12 PM. |