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.) |
12/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 889 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 13,200 | 11/08/2022 | OWN/2022-23/C/1 | 8,275 | ||||
12/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 243,288 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 33,000 | |||||||
12/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 332.35 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | |||||||
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 133,273 | 10/08/2022 | OWN/2022-23/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/2 | Expenditures | 33,530 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/6 | Expenditures | 55,175 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:50 PM. |