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/28 | Direct Receipts | 3,391 | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,300 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/30 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:57 AM. |