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.) |
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,150 | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,100 | 02/09/2022 | OWN/2022-23/C/12 | 26,149 | ||||
03/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,285 | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 49,305 | 20/09/2022 | OWN/2022-23/C/13 | 2,300 | ||||
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,400 | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,830 | 27/09/2022 | OWN/2022-23/C/16 | 20,000 | ||||
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 283,872 | 29/09/2022 | OWN/2022-23/C/17 | 1,327 | ||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,021 | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,830 | |||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,148 | 20/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,480 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,547 | 21/09/2022 | OWN/2022-23/P/20 | Expenditures | 710 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,892 | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 6,498 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:36 PM. |