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.) |
05/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,059 | 03/10/2022 | OWN/2022-23/P/77 | Expenditures | 250 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,204 | 03/10/2022 | OWN/2022-23/P/78 | Expenditures | 450 | |||||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 786 | 05/10/2022 | OWN/2022-23/P/79 | Expenditures | 250 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/80 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/81 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/82 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 149,670 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/92 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/93 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:18 PM. |