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.) |
04/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 867 | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,110 | 18/08/2022 | OWN/2022-23/C/7 | 2,500 | ||||
07/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 120 | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 8,200 | 25/08/2022 | OWN/2022-23/C/8 | 2,910 | ||||
08/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 540 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 255,560 | 29/08/2022 | OWN/2022-23/C/9 | 3,000 | ||||
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,150 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,313 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:16 PM. |