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.) |
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 382 | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 235,049 | |||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 95,082 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,929 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/50 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/51 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/52 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/55 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/56 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/58 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/60 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/62 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:57 PM. |