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/12 | Direct Receipts | 210 | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,656 | 02/08/2022 | OWN/2022-23/C/7 | 1,000 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 62,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:27 PM. |