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.) |
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,654 | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
29/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | |||||||
29/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,300 | 06/08/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | |||||||
29/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,230 | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 28,711 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:03 PM. |