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.) |
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,900 | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,780 | 26/08/2022 | OWN/2022-23/C/2 | 24,495 | ||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,495 | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,920 | 29/08/2022 | OWN/2022-23/C/3 | 13,595 | ||||
29/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,595 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 19,740 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 17,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:10 AM. |