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.) |
02/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,500 | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | |||||||
02/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,070 | 05/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | |||||||
05/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 2,000 | 07/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | |||||||
05/09/2022 | OWN/2022-23/R/81 | Direct Receipts | 500 | 07/09/2022 | OWN/2022-23/P/52 | Expenditures | 300 | |||||||
07/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 458 | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 353,988 | |||||||
07/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 200 | 19/09/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
12/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,000 | 19/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | |||||||
19/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,010 | 19/09/2022 | OWN/2022-23/P/54 | Expenditures | 500 | |||||||
19/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 4,900 | 19/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,750 | |||||||
23/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 326,339 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 147,024 | |||||||
28/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,000 | 23/09/2022 | OWN/2022-23/P/50 | Expenditures | 312.7 | |||||||
28/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 390 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:06 PM. |