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.) |
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,281 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 8,362 | 10/08/2022 | OWN/2022-23/C/11 | 6,281 | ||||
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,525 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 8,070 | 11/08/2022 | OWN/2022-23/C/12 | 2,525 | ||||
12/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | 09/08/2022 | FFC/2022-23/P/1 | Expenditures | 90,683.33 | 12/08/2022 | OWN/2022-23/C/13 | 20 | ||||
17/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,026 | 10/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,100 | 17/08/2022 | OWN/2022-23/C/14 | 7,026 | ||||
29/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,732 | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,890 | 29/08/2022 | OWN/2022-23/C/15 | 3,732 | ||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 796 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 540 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:04 AM. |