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/13 | Direct Receipts | 7,100 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 896 | 01/08/2022 | STS/2022-23/P/3 | Expenditures | 17,580 | |||||||
14/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,892 | 01/08/2022 | STS/2022-23/P/4 | Expenditures | 17,580 | |||||||
14/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,415 | 14/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,707 | 14/08/2022 | OWN/2022-23/P/7 | Expenditures | 750 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 138,317 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 277,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:54 AM. |