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.) |
07/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 11,378 | 13/10/2022 | OWN/2022-23/P/61 | Expenditures | 2.36 | 07/10/2022 | OWN/2022-23/C/22 | 10,478 | ||||
13/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 6,226 | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 16,820 | 13/10/2022 | OWN/2022-23/C/23 | 10,726 | ||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,600 | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 3,039 | 17/10/2022 | OWN/2022-23/C/26 | 10,408 | ||||
17/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,066 | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 72,764 | 20/10/2022 | OWN/2022-23/C/24 | 5,000 | ||||
17/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,200 | Expenditures | 25/10/2022 | OWN/2022-23/C/25 | 19,042 | |||||||
19/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 651 | Expenditures | 31/10/2022 | OWN/2022-23/C/27 | 5,636 | |||||||
20/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,142 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,868 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 12,442 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,636 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:50 AM. |