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.) |
02/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,026 | 12/12/2022 | OWN/2022-23/P/29 | Expenditures | 7,500 | 08/12/2022 | OWN/2022-23/C/33 | 5,727 | ||||
02/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,850 | 12/12/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | 08/12/2022 | OWN/2022-23/C/34 | 3,600 | ||||
08/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,600 | 12/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/34 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/37 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/2 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 92,280 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 38,768 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 40,594 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/40 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:37 PM. |