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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 13 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,500 | 05/07/2022 | OWN/2022-23/C/1 | 12,000 | ||||
05/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,842 | 11/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,140 | 05/07/2022 | OWN/2022-23/C/2 | 20,000 | ||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/3 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/5 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 8,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:24 AM. |