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.) |
18/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,101 | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 9,500 | 18/08/2022 | OWN/2022-23/C/17 | 8,300 | ||||
18/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 545 | 18/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | 18/08/2022 | OWN/2022-23/C/18 | 14,148 | ||||
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 545 | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | 30/08/2022 | OWN/2022-23/C/15 | 10,299 | ||||
18/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 587 | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,405 | 30/08/2022 | OWN/2022-23/C/16 | 10,299 | ||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,550 | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,944 | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 625 | 22/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 625 | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:27 AM. |