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/74 | Direct Receipts | 5,054 | 01/12/2022 | OWN/2022-23/P/72 | Expenditures | 4,930 | 01/12/2022 | OWN/2022-23/C/43 | 5,484 | ||||
01/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 430 | 01/12/2022 | OWN/2022-23/P/73 | Expenditures | 5,329 | 01/12/2022 | OWN/2022-23/C/44 | 5,704 | ||||
01/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 5,704 | 01/12/2022 | OWN/2022-23/P/74 | Expenditures | 6,500 | 01/12/2022 | OWN/2022-23/C/45 | 6,466 | ||||
01/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 6,466 | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 28,550 | 01/12/2022 | OWN/2022-23/C/46 | 3,498 | ||||
01/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 3,498 | Expenditures | 01/12/2022 | OWN/2022-23/C/47 | 8,750 | |||||||
01/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 8,750 | Expenditures | 01/12/2022 | OWN/2022-23/C/48 | 4,160 | |||||||
01/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 4,160 | Expenditures | 01/12/2022 | OWN/2022-23/C/49 | 2,357 | |||||||
01/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 2,357 | Expenditures | 01/12/2022 | OWN/2022-23/C/50 | 63,642 | |||||||
01/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 63,642 | Expenditures | 01/12/2022 | OWN/2022-23/C/51 | 13,984 | |||||||
01/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 13,984 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 40,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:20:23 PM. |