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/12 | Direct Receipts | 21,275 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 12,017 | 02/08/2022 | OWN/2022-23/C/6 | 5,384 | ||||
02/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 22,977 | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 11,574 | 02/08/2022 | OWN/2022-23/C/8 | 4,300 | ||||
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,266 | 03/08/2022 | OWN/2022-23/P/66 | Expenditures | 9,562 | |||||||
03/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | 10/08/2022 | OWN/2022-23/P/38 | Expenditures | 45,053 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,867 | 10/08/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
10/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,500 | 10/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,400 | |||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,280 | 10/08/2022 | OWN/2022-23/P/41 | Expenditures | 550 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 42 | 10/08/2022 | OWN/2022-23/P/42 | Expenditures | 500 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:18 PM. |