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/32 | Direct Receipts | 60,922 | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 14,917 | 03/08/2022 | OWN/2022-23/C/9 | 75,134 | ||||
02/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 70,000 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 12,554 | 26/08/2022 | OWN/2022-23/C/11 | 60,922 | ||||
03/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,134 | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,150 | |||||||
26/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,735 | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 27,150 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/38 | Expenditures | 28,243 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/39 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/43 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/44 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/45 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:51 AM. |