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.) |
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,935 | 04/10/2022 | OWN/2022-23/P/49 | Expenditures | 589 | 21/10/2022 | OWN/2022-23/C/12 | 10,000 | ||||
04/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,200 | 07/10/2022 | OWN/2022-23/P/50 | Expenditures | 89 | 28/10/2022 | OWN/2022-23/C/13 | 3,300 | ||||
04/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 589 | 10/10/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | |||||||
07/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,306 | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 59 | |||||||
07/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 700 | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 19,500 | |||||||
21/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 13,300 | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 20,000 | |||||||
21/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,084 | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 11,500 | |||||||
22/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 324,204 | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 199,956 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:17 PM. |