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.) |
05/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 50,000 | 02/08/2022 | OWN/2022-23/P/43 | Expenditures | 16,200 | |||||||
12/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,770 | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 52,552 | |||||||
22/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 44,535 | 10/08/2022 | OWN/2022-23/P/48 | Expenditures | 12,680 | |||||||
23/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,730 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 93,943 | |||||||
26/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,500 | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 93,943 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 93,943 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 93,943 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 93,943 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 93,943 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 93,943 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 41,290 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 417,297 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/49 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:12 AM. |