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.) |
29/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 293 | 22/10/2022 | OWN/2022-23/P/127 | Expenditures | 4,800 | |||||||
29/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,077 | 22/10/2022 | OWN/2022-23/P/128 | Expenditures | 4,800 | |||||||
29/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,922 | 22/10/2022 | OWN/2022-23/P/129 | Expenditures | 4,800 | |||||||
29/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 190 | 22/10/2022 | OWN/2022-23/P/130 | Expenditures | 2,700 | |||||||
29/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 960 | 22/10/2022 | OWN/2022-23/P/131 | Expenditures | 4,800 | |||||||
29/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 2,329 | 22/10/2022 | OWN/2022-23/P/132 | Expenditures | 4,800 | |||||||
29/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 100 | 22/10/2022 | OWN/2022-23/P/133 | Expenditures | 4,675 | |||||||
29/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 656 | 22/10/2022 | OWN/2022-23/P/134 | Expenditures | 4,900 | |||||||
29/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,806 | 22/10/2022 | OWN/2022-23/P/135 | Expenditures | 3,800 | |||||||
29/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 702 | 22/10/2022 | OWN/2022-23/P/136 | Expenditures | 4,400 | |||||||
29/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 166 | 22/10/2022 | OWN/2022-23/P/137 | Expenditures | 4,800 | |||||||
29/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 357 | 22/10/2022 | OWN/2022-23/P/138 | Expenditures | 2,000 | |||||||
31/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,535,000 | 22/10/2022 | OWN/2022-23/P/139 | Expenditures | 4,800 | |||||||
31/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 23,000 | 22/10/2022 | OWN/2022-23/P/140 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:13 AM. |