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.) |
06/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 850,000 | 05/08/2022 | OWN/2022-23/P/20 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 75,205 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 506,439 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/46 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:56 PM. |