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.) |
09/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,259 | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
09/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 50 | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,500 | |||||||
09/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 50 | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | |||||||
09/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,100 | 09/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
10/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,270 | 09/08/2022 | OWN/2022-23/P/20 | Expenditures | 400 | |||||||
10/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 50 | 15/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
10/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 50 | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 18 | |||||||
16/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,276 | 16/08/2022 | STS/2022-23/P/1 | Expenditures | 18 | |||||||
16/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 20 | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,930 | |||||||
16/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 94 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 5,557 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 30 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 30 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:26 AM. |