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.) |
02/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,361 | 07/09/2022 | OWN/2022-23/P/40 | Expenditures | 300 | 12/09/2022 | OWN/2022-23/C/12 | 46,350 | ||||
03/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 32,772 | 08/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,791 | 22/09/2022 | OWN/2022-23/C/13 | 9,784 | ||||
05/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,372 | 08/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,890 | |||||||
07/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | 13/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,612 | |||||||
08/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,141 | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 35,752 | |||||||
09/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 377 | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,800 | |||||||
16/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,207 | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,080 | |||||||
19/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 306 | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,490 | |||||||
22/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,894 | 28/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,300 | |||||||
23/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 823 | 28/09/2022 | OWN/2022-23/P/45 | Expenditures | 9,000 | |||||||
29/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,828 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:46 PM. |