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/7 | Direct Receipts | 1,500 | 04/08/2022 | OWN/2022-23/P/58 | Expenditures | 5,535 | 29/08/2022 | OWN/2022-23/C/1 | 6,480 | ||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 768,172 | 04/08/2022 | OWN/2022-23/P/59 | Expenditures | 5,500 | |||||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,025 | 04/08/2022 | OWN/2022-23/P/60 | Expenditures | 2,850 | |||||||
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,025 | 25/08/2022 | OWN/2022-23/P/61 | Expenditures | 19,252 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,924 | 25/08/2022 | OWN/2022-23/P/62 | Expenditures | 3,496 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 25/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/64 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/65 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/66 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/68 | Expenditures | 768,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/19 | Expenditures | 144,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:09 AM. |