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.) |
04/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,374 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | 02/08/2022 | OWN/2022-23/C/9 | 40 | ||||
04/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 170 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
04/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 170 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,700 | |||||||
04/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 560 | 01/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
20/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,993 | 04/08/2022 | OWN/2022-23/P/37 | Expenditures | 500 | |||||||
20/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 240 | 08/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | |||||||
20/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 240 | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
20/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,737 | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:04 PM. |