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.) |
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
04/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 974 | 05/08/2022 | OWN/2022-23/P/47 | Expenditures | 17.7 | |||||||
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,450 | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | |||||||
05/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 448 | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
18/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 50 | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
23/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 08/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 673 | 20/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,600 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,284 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/08/2022 | NRDWSP/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/53 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/54 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/55 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:40 AM. |