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/6 | Direct Receipts | 2,386 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | 08/07/2022 | OWN/2022-23/C/9 | 15,700 | ||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,780 | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,200 | |||||||
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 786 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,800 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 786 | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | |||||||
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 179 | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 9,200 | |||||||
08/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 28,320 | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 16,760 | |||||||
08/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,949 | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 8,900 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/33 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/34 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,139 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/28 | Expenditures | 15,171 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/37 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/40 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:03 AM. |