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.) |
18/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,560 | 06/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,485 | 18/07/2022 | OWN/2022-23/C/16 | 9,000 | ||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,374 | 06/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
22/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,400 | 18/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,767 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/38 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/41 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 555,171 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/47 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:22 PM. |