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.) |
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,000 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 9,359 | |||||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 53 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 13,800 | |||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,100 | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 8,900 | |||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 800 | 01/08/2022 | OWN/2022-23/P/26 | Expenditures | 7,800 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/29 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 490 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/32 | Expenditures | 490 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 245 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:19 PM. |