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.) |
02/08/2022 | OWN/2022-23/R/109 | Direct Receipts | 178 | 06/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,220 | |||||||
02/08/2022 | OWN/2022-23/R/110 | Direct Receipts | 597 | 06/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
02/08/2022 | OWN/2022-23/R/111 | Direct Receipts | 5,000 | 06/08/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | |||||||
05/08/2022 | OWN/2022-23/R/124 | Direct Receipts | 80 | 06/08/2022 | OWN/2022-23/P/29 | Expenditures | 88.5 | |||||||
06/08/2022 | OWN/2022-23/R/122 | Direct Receipts | 960 | 06/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,500 | |||||||
06/08/2022 | OWN/2022-23/R/123 | Direct Receipts | 100 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 57,000 | |||||||
12/08/2022 | OWN/2022-23/R/112 | Direct Receipts | 272 | 15/08/2022 | OWN/2022-23/P/19 | Expenditures | 180 | |||||||
23/08/2022 | OWN/2022-23/R/125 | Direct Receipts | 480 | 15/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
30/08/2022 | OWN/2022-23/R/113 | Direct Receipts | 110 | 15/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,300 | |||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 580 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:18 AM. |