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/4 | Direct Receipts | 3,999.4 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 01/07/2022 | OWN/2022-23/C/3 | 3,555 | ||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,038 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 580 | 02/07/2022 | OWN/2022-23/C/4 | 8,040 | ||||
30/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,500 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 580 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/18 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/19 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/20 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/22 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/23 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/24 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/25 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/26 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/27 | Expenditures | 580 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:55 PM. |