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.) |
05/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,407 | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | 31/08/2022 | OWN/2022-23/C/5 | 13,600 | ||||
05/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 120 | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
05/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 120 | 30/08/2022 | OWN/2022-23/P/11 | Expenditures | 710 | |||||||
05/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 450 | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,055 | |||||||
05/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 370 | 31/08/2022 | OWN/2022-23/P/13 | Expenditures | 7,400 | |||||||
05/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 18,800 | 31/08/2022 | OWN/2022-23/P/14 | Expenditures | 900 | |||||||
08/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,146 | 31/08/2022 | OWN/2022-23/P/15 | Expenditures | 70.8 | |||||||
08/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 131,699 | |||||||
08/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 90 | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 31,360 | |||||||
08/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 750 | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | |||||||
08/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 388 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,723 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:20 PM. |