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.) |
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,667 | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 10,200 | |||||||
02/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,830 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 9,600 | |||||||
11/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 99,800 | |||||||
23/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 283,297 | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,200 | |||||||
25/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 354,000 | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 525,000 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/34 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/36 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 9,063 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/38 | Expenditures | 472,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/39 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:43 AM. |