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.) |
22/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 650 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | 23/08/2022 | OWN/2022-23/C/4 | 14,900 | ||||
22/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 110 | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,732 | 23/08/2022 | OWN/2022-23/C/5 | 11,963 | ||||
22/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 121 | 10/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | 25/08/2022 | OWN/2022-23/C/6 | 1,800 | ||||
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,500 | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,430 | |||||||
22/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,400 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,200 | |||||||
22/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,432 | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,800 | |||||||
22/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 650 | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,900 | |||||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 28,756 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 930 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 930 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 262 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 290 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 235 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:53 PM. |