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.) |
13/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,921 | 13/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,760 | |||||||
13/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,552 | 13/10/2022 | OWN/2022-23/P/52 | Expenditures | 78,769 | |||||||
13/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 84,020 | 13/10/2022 | OWN/2022-23/P/53 | Expenditures | 32 | |||||||
13/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 32 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
13/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 214 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,376 | |||||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 13,800 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 23,601 | |||||||
21/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,200 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,500 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:49 PM. |