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.) |
03/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,445 | 03/10/2022 | OWN/2022-23/P/38 | Expenditures | 59 | |||||||
03/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 418 | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 31,328 | |||||||
03/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 15,698 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 31,509 | |||||||
07/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,119 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,397 | |||||||
07/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,595 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,898 | |||||||
17/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,381 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,214 | |||||||
27/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,744 | 04/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
27/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 160 | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 890 | |||||||
27/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 13,500 | 04/10/2022 | OWN/2022-23/P/41 | Expenditures | 28,585 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/42 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:54 AM. |