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.) |
12/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,236 | 08/07/2022 | OWN/2022-23/P/16 | Expenditures | 35,880 | |||||||
12/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,858 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 92,658 | |||||||
22/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 265 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 84,333 | |||||||
22/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 69,373 | |||||||
22/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,900 | 12/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,450 | |||||||
22/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,040 | 22/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
27/07/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 150 | 22/07/2022 | OWN/2022-23/P/19 | Expenditures | 730 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/21 | Expenditures | 790 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 85,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:44 AM. |