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.) |
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,703 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 39,822 | |||||||
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,132 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,120 | |||||||
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,452 | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,132 | |||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 978 | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 7,900 | |||||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,592 | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 11,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:10 AM. |