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.) |
01/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,282 | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,100 | 03/08/2022 | OWN/2022-23/C/20 | 6,000 | ||||
01/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,433 | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 182 | 22/08/2022 | OWN/2022-23/C/21 | 18,000 | ||||
22/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,423 | 03/08/2022 | OWN/2022-23/P/40 | Expenditures | 203 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/41 | Expenditures | 230 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 174,144 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/44 | Expenditures | 123 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/45 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:05 AM. |