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.) |
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,332 | 02/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,142 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 68,016 | |||||||
02/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 283 | 18/07/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
02/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 50 | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,390 | |||||||
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 23/07/2022 | OWN/2022-23/P/8 | Expenditures | 7,044 | |||||||
12/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,790 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,750 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 704 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 708 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:00 PM. |