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/30 | Direct Receipts | 10,213 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 10,439 | |||||||
01/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,200 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 62,330 | |||||||
03/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 600 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,277 | |||||||
05/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,809 | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 44,261 | |||||||
08/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 20,250 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 44,100 | |||||||
17/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,650 | 04/08/2022 | OWN/2022-23/P/37 | Expenditures | 7,647 | |||||||
17/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,720 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,824 | |||||||
18/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,290 | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,824 | |||||||
30/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,973 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 74,767 | |||||||
30/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 65,843 | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,809 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/41 | Expenditures | 28,202 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:43 AM. |