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/22 | Direct Receipts | 2,078 | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 15,158 | |||||||
01/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 220 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 4,900 | |||||||
01/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 220 | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,550 | |||||||
01/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,100 | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,650 | |||||||
22/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,523 | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,700 | |||||||
22/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 250 | 20/08/2022 | OWN/2022-23/P/10 | Expenditures | 840 | |||||||
22/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 250 | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,077 | |||||||
26/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,124 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 140 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 140 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:24 AM. |