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/2 | Direct Receipts | 27,355 | 06/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,870 | 06/08/2022 | OWN/2022-23/C/2 | 4,912 | ||||
06/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,352 | 06/08/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | 29/08/2022 | OWN/2022-23/C/3 | 7,361 | ||||
06/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 340 | 06/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,920 | 31/08/2022 | OWN/2022-23/C/4 | 1,500 | ||||
06/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 220 | 06/08/2022 | OWN/2022-23/P/7 | Expenditures | 632 | 31/08/2022 | OWN/2022-23/C/5 | 1,200 | ||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,711 | 06/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,760 | 31/08/2022 | OWN/2022-23/C/6 | 10,900 | ||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 290 | 06/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 360 | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,250 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,820 | |||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:48 AM. |