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.) |
02/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,100 | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 6,030 | |||||||
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 6,000 | |||||||
02/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,654 | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,650 | |||||||
05/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,100 | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
05/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,600 | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,100 | |||||||
05/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,260 | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
19/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,600 | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 26,904 | |||||||
19/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,261 | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
29/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,800 | 19/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
29/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,640 | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,944 | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:31 PM. |