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.) |
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 11/07/2022 | OWN/2022-23/P/23 | Expenditures | 15,866 | 11/07/2022 | OWN/2022-23/C/29 | 25,645 | ||||
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,258 | 11/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,750 | 11/07/2022 | OWN/2022-23/C/30 | 12,387 | ||||
08/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,129 | 11/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | 22/07/2022 | OWN/2022-23/C/28 | 1,000 | ||||
11/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,697 | 11/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | 22/07/2022 | OWN/2022-23/C/31 | 6,700 | ||||
11/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 6,697 | |||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 61,200 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/30 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/25 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/26 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:30 AM. |