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.) |
22/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,212 | 02/09/2022 | XVFC/2022-23/P/1 | Expenditures | 147,972 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,564 | 13/09/2022 | OWN/2022-23/P/109 | Expenditures | 4,500 | |||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 27/09/2022 | OWN/2022-23/P/110 | Expenditures | 2,000 | |||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 906 | 29/09/2022 | OWN/2022-23/P/115 | Expenditures | 34,045 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/116 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/118 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/39 | Expenditures | 906 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/42 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/43 | Expenditures | 531 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/93 | Expenditures | 906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:47 AM. |