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.) |
04/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,230 | |||||||
04/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 20 | 02/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,146 | |||||||
04/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 20 | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 600 | |||||||
04/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 235 | 08/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,500 | |||||||
04/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 08/08/2022 | OWN/2022-23/P/26 | Expenditures | 750 | |||||||
04/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 98,940 | |||||||
04/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 365 | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 6,230 | |||||||
12/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 98,940 | 19/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
12/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,230 | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,760 | |||||||
19/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 730 | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,440 | |||||||
19/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,100 | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 6,150 | |||||||
19/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,422 | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,602 | |||||||
19/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 95 | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,518 | |||||||
19/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 95 | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 45,600 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 9,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:48 AM. |