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.) |
18/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,544 | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 21,250 | 18/08/2022 | OWN/2022-23/C/5 | 22,544 | ||||
18/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | 18/08/2022 | OWN/2022-23/C/7 | 800 | ||||
18/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,200 | |||||||
18/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 800 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,470 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 43,644 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 908 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 993 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 993 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 823 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:05 PM. |