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.) |
13/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,521 | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,760 | 23/08/2022 | OWN/2022-23/C/11 | 3,900 | ||||
22/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,842 | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,770 | |||||||
28/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 35,359 | 13/08/2022 | OWN/2022-23/P/65 | Expenditures | 6,500 | |||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/66 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/74 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/75 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/78 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/79 | Expenditures | 432 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/81 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:41 AM. |