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.) |
11/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,100 | 04/07/2022 | OWN/2022-23/P/41 | Expenditures | 35.4 | 11/07/2022 | OWN/2022-23/C/33 | 1,000 | ||||
11/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,704 | 06/07/2022 | OWN/2022-23/P/42 | Expenditures | 6,216 | 11/07/2022 | OWN/2022-23/C/34 | 296 | ||||
12/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,200 | 06/07/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | |||||||
12/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 21 | 06/07/2022 | OWN/2022-23/P/44 | Expenditures | 18,834 | |||||||
13/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | 06/07/2022 | OWN/2022-23/P/45 | Expenditures | 6,383 | |||||||
19/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,080 | 07/07/2022 | OWN/2022-23/P/46 | Expenditures | 21,160 | |||||||
19/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,500 | 07/07/2022 | OWN/2022-23/P/47 | Expenditures | 480 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 89,547 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/51 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 149,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:25 AM. |