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.) |
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,821 | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
03/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,614 | |||||||
03/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 150 | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | |||||||
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 31 | 25/08/2022 | OWN/2022-23/P/11 | Expenditures | 18,000 | |||||||
03/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 800 | 25/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,800 | |||||||
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,814 | |||||||
25/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2 | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,800 | |||||||
25/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,614 | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,600 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 9,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:01 AM. |