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.) |
03/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,700 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 32,000 | 04/08/2022 | OWN/2022-23/C/11 | 6,960 | ||||
04/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,059 | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | 04/08/2022 | OWN/2022-23/C/16 | 3,000 | ||||
18/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,580 | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | 22/08/2022 | OWN/2022-23/C/12 | 6,580 | ||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 33,176 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 12,696 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/48 | Expenditures | 20,844 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 146,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:37 PM. |