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.) |
04/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 1,994 | |||||||
12/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,500 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 6,364.57 | |||||||
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 11,000 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 421,084 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 82,256 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/8 | Expenditures | 115 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/9 | Expenditures | 85 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:00 PM. |