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.) |
18/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,157 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 12,816 | |||||||
18/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,610 | 28/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,200 | |||||||
18/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,419 | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 11,990 | |||||||
18/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,193 | 31/10/2022 | OWN/2022-23/P/36 | Expenditures | 7,702 | |||||||
18/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,249 | 31/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,500 | |||||||
18/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,756 | 31/10/2022 | OWN/2022-23/P/38 | Expenditures | 917 | |||||||
18/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,240 | 31/10/2022 | OWN/2022-23/P/39 | Expenditures | 7,651 | |||||||
28/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 46,650 | 31/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,500 | |||||||
28/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,200 | 31/10/2022 | OWN/2022-23/P/41 | Expenditures | 28,858 | |||||||
28/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,523 | 31/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,650 | |||||||
31/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 739 | 31/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,100 | |||||||
31/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,625 | 31/10/2022 | OWN/2022-23/P/44 | Expenditures | 255,930 | |||||||
31/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 14,104 | 31/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,190 | |||||||
31/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 530 | 31/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,410 | |||||||
31/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 8,040 | 31/10/2022 | OWN/2022-23/P/47 | Expenditures | 373 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/48 | Expenditures | 9,411 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:18 PM. |