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/22 | Direct Receipts | 5,579 | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 390 | |||||||
04/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 390 | 10/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,651 | 10/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,100 | |||||||
10/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 2 | 10/08/2022 | OWN/2022-23/P/26 | Expenditures | 41,236 | |||||||
12/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 45 | 10/08/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | |||||||
12/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 210 | 10/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,200 | |||||||
12/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 45 | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,200 | |||||||
25/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,826 | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | |||||||
25/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 505 | 10/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
25/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 287 | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 45 | |||||||
26/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 2 | 12/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,480 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:20 AM. |