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.) |
06/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 36,300 | 02/07/2022 | OWN/2022-23/P/31 | Expenditures | 200 | |||||||
06/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,200 | 02/07/2022 | OWN/2022-23/P/32 | Expenditures | 36 | |||||||
06/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,200 | 19/07/2022 | OWN/2022-23/P/33 | Expenditures | 236 | |||||||
16/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,600 | 31/07/2022 | OWN/2022-23/P/49 | Expenditures | 8,000 | |||||||
31/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,800 | 31/07/2022 | OWN/2022-23/P/50 | Expenditures | 3,500 | |||||||
31/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | 31/07/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
31/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,000 | 31/07/2022 | OWN/2022-23/P/52 | Expenditures | 8,000 | |||||||
31/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 31/07/2022 | OWN/2022-23/P/53 | Expenditures | 20,000 | |||||||
31/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,550 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 425,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:00 AM. |