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.) |
02/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,395 | 02/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,344 | 31/08/2022 | OWN/2022-23/C/27 | 9,109 | ||||
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | 02/08/2022 | OWN/2022-23/P/42 | Expenditures | 118 | 31/08/2022 | OWN/2022-23/C/28 | 5,811 | ||||
04/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 02/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,757 | |||||||
04/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 20 | 02/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | |||||||
11/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 17,225 | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 600 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/52 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 96,094 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/53 | Expenditures | 11,694.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:56 PM. |