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.) |
19/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,581 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 700 | 13/09/2022 | OWN/2022-23/C/5 | 8,000 | ||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/34 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 68,480 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 53,534 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/38 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/44 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:35 PM. |