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.) |
04/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 116 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,800 | 06/07/2022 | OWN/2022-23/C/6 | 22,000 | ||||
06/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 116 | 06/07/2022 | OWN/2022-23/P/11 | Expenditures | 11,288 | 13/07/2022 | OWN/2022-23/C/7 | 10,000 | ||||
06/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 212 | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,800 | 21/07/2022 | OWN/2022-23/C/8 | 2,800 | ||||
13/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 424 | 13/07/2022 | OWN/2022-23/P/12 | Expenditures | 14,166 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 68,947 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:25 PM. |