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.) |
01/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,000 | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,400 | 01/08/2022 | OWN/2022-23/C/11 | 8,000 | ||||
01/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 23,316 | 01/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,520 | 01/08/2022 | OWN/2022-23/C/13 | 20,200 | ||||
01/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,500 | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 7,500 | 01/08/2022 | OWN/2022-23/C/14 | 9,500 | ||||
01/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,000 | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 7,850 | 08/08/2022 | OWN/2022-23/C/12 | 5,200 | ||||
01/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,982 | 01/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,790 | |||||||
01/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | 01/08/2022 | OWN/2022-23/P/56 | Expenditures | 33,389 | |||||||
08/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | 01/08/2022 | OWN/2022-23/P/58 | Expenditures | 3,505 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/51 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:21 PM. |