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.) |
08/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | 03/08/2022 | OWN/2022-23/P/57 | Expenditures | 10,700 | |||||||
08/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,100 | 03/08/2022 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
08/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,400 | 03/08/2022 | OWN/2022-23/P/59 | Expenditures | 3,600 | |||||||
08/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 36,000 | 08/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | |||||||
17/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 17,772 | 08/08/2022 | OWN/2022-23/P/61 | Expenditures | 5,600 | |||||||
17/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 410 | 17/08/2022 | OWN/2022-23/P/62 | Expenditures | 3,500 | |||||||
17/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 360 | 17/08/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | |||||||
22/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,600 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 250,000 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/64 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:03 PM. |