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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,314 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 54,789 | |||||||
31/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 166,711 | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/26 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/29 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/35 | Expenditures | 18,263 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/36 | Expenditures | 135,512 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:51 AM. |