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.) |
10/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,789 | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
10/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,307 | 01/10/2022 | OWN/2022-23/P/37 | Expenditures | 11,500 | |||||||
14/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 801 | 01/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/40 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 16,139 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/45 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 828 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:02 AM. |