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.) |
08/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 811 | 03/08/2022 | OWN/2022-23/P/40 | Expenditures | 19,000 | |||||||
08/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 680 | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 157,673 | |||||||
08/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,517 | 09/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,023 | |||||||
29/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,752 | |||||||
29/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,000 | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,760 | |||||||
29/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,140 | 12/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,035 | |||||||
29/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,500 | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,050 | |||||||
29/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,500 | 12/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,800 | |||||||
29/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,500 | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,800 | |||||||
31/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,500 | 29/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,315 | |||||||
31/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,000 | 29/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,575 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:11:21 PM. |