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/11 | Direct Receipts | 792 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 06/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 216 | 06/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 333 | 09/08/2022 | XVFC/2022-23/P/4 | Expenditures | 13,750 | |||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 640 | |||||||
28/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 608 | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 26,213 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/9 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:43 AM. |