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.) |
06/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 62,825 | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/26 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,479 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 53,346 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:13 AM. |