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/96 | Direct Receipts | 1,076 | 03/10/2022 | OWN/2022-23/P/82 | Expenditures | 23.6 | |||||||
12/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 25,678 | 04/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,180 | |||||||
13/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | 12/10/2022 | OWN/2022-23/P/84 | Expenditures | 10,200 | |||||||
14/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,229 | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 2,000 | |||||||
14/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 75 | 20/10/2022 | OWN/2022-23/P/86 | Expenditures | 12,000 | |||||||
14/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 75 | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 5,100 | |||||||
14/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 360 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,400 | |||||||
14/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 501 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 10 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 10 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 252 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:21 PM. |