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/16 | Direct Receipts | 900 | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,800 | |||||||
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,916 | 03/08/2022 | OWN/2022-23/P/22 | Expenditures | 900 | |||||||
03/08/2022 | STS/2022-23/R/3 | Direct Receipts | 7,417 | 03/08/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | |||||||
13/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,044 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,177.7 | |||||||
23/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,350 | 20/08/2022 | STS/2022-23/P/3 | Expenditures | 1,950 | |||||||
26/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,384 | 20/08/2022 | STS/2022-23/P/4 | Expenditures | 20,000 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,325 | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,900 | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 346,880 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 219 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:55 PM. |