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.) |
04/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 760 | 04/07/2022 | OWN/2022-23/P/13 | Expenditures | 354 | |||||||
04/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,819 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 354 | |||||||
04/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 461 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 826 | |||||||
04/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 120 | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 462,929 | |||||||
12/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 217,833 | 08/07/2022 | OWN/2022-23/P/16 | Expenditures | 265,275 | |||||||
12/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 52,738 | 08/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
12/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 202,889 | 08/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | |||||||
12/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 50,836 | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | |||||||
16/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,772 | 08/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,950 | |||||||
16/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 460 | 15/07/2022 | OWN/2022-23/P/21 | Expenditures | 261,150 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/22 | Expenditures | 244,650 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/24 | Expenditures | 10.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:15 PM. |