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.) |
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 642,889 | 05/08/2022 | OWN/2022-23/P/19 | Expenditures | 700,000 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,500 | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 588,389 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:44 PM. |