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.) |
14/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 31,730 | 02/09/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | 14/09/2022 | OWN/2022-23/C/20 | 45,009 | ||||
14/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 12,000 | 02/09/2022 | OWN/2022-23/P/36 | Expenditures | 3,600 | 14/09/2022 | OWN/2022-23/C/23 | 10,451 | ||||
14/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 59 | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 119,600 | 22/09/2022 | OWN/2022-23/C/21 | 24,967 | ||||
14/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 320 | 16/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,260 | |||||||
14/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 900 | 16/09/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
14/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 10,451 | 16/09/2022 | OWN/2022-23/P/40 | Expenditures | 11,580 | |||||||
22/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 18,340 | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 133,387 | |||||||
22/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 6,600 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 27 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,271 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 34,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:52 AM. |