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/78 | Direct Receipts | 20 | 02/08/2022 | OWN/2022-23/P/42 | Expenditures | 1 | |||||||
02/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 15 | 02/08/2022 | OWN/2022-23/P/43 | Expenditures | 730 | |||||||
02/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 15 | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,919 | |||||||
02/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 35 | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 27,520 | |||||||
02/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 160 | 05/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,165 | |||||||
02/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,000 | 05/08/2022 | OWN/2022-23/P/47 | Expenditures | 4,000 | |||||||
03/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 20 | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
05/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,500 | 05/08/2022 | OWN/2022-23/P/49 | Expenditures | 900 | |||||||
25/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 11,884 | 06/08/2022 | XVFC/2022-23/P/64 | Expenditures | 136,450 | |||||||
25/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 60 | 19/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | |||||||
25/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 60 | 19/08/2022 | OWN/2022-23/P/51 | Expenditures | 826 | |||||||
25/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 68 | 25/08/2022 | OWN/2022-23/P/52 | Expenditures | 72 | |||||||
25/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 72 | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
25/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 220 | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 29,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:47 AM. |