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.) |
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 986 | 02/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,050 | 06/08/2022 | OWN/2022-23/C/16 | 2,550 | ||||
06/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,550 | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 12,100 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/52 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/44 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/55 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/58 | Expenditures | 830 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:47 PM. |