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/44 | Direct Receipts | 240 | 01/08/2022 | OWN/2022-23/P/43 | Expenditures | 15,000 | |||||||
01/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,000 | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 17,000 | |||||||
01/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 250 | 22/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | |||||||
03/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 7,012 | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,568 | |||||||
08/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 240,000 | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 90 | |||||||
10/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,050 | 22/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,200 | |||||||
10/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 8,143 | 22/08/2022 | OWN/2022-23/P/49 | Expenditures | 11,106 | |||||||
10/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 8,200 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,100 | |||||||
10/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 250 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,420 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 9,568 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 180 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 10,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:56 AM. |