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.) |
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,464 | 02/07/2022 | OWN/2022-23/P/18 | Expenditures | 170 | 02/07/2022 | OWN/2022-23/C/3 | 5,300 | ||||
02/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,006 | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,900 | 09/07/2022 | OWN/2022-23/C/4 | 3,000 | ||||
09/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | 15/07/2022 | OWN/2022-23/C/6 | 7,000 | ||||
12/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,369 | 07/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | 18/07/2022 | OWN/2022-23/C/5 | 28,000 | ||||
15/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,000 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17,500 | |||||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 28,000 | 13/07/2022 | OWN/2022-23/P/23 | Expenditures | 800 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/25 | Expenditures | 355 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/21 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,873 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:02 AM. |