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.) |
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,100 | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,300 | |||||||
03/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,581 | 01/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,880 | |||||||
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 01/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,900 | |||||||
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,000 | 03/08/2022 | OWN/2022-23/P/55 | Expenditures | 17.7 | |||||||
03/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,000 | 12/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,380 | |||||||
04/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,882 | 12/08/2022 | OWN/2022-23/P/57 | Expenditures | 6,000 | |||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 22/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/59 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 407,163 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/62 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:24:52 PM. |