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.) |
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,285 | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 450 | 04/08/2022 | OWN/2022-23/C/6 | 15,758 | ||||
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,438 | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 215 | 29/08/2022 | OWN/2022-23/C/7 | 31,932 | ||||
28/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 31,932 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 800 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 26,998 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 35,049 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:52 AM. |