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.) |
10/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,249 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 321,134 | 10/08/2022 | OWN/2022-23/C/15 | 849 | ||||
18/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,402 | 10/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,400 | 18/08/2022 | OWN/2022-23/C/7 | 9,832 | ||||
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,646 | 10/08/2022 | OWN/2022-23/P/51 | Expenditures | 849 | 29/08/2022 | OWN/2022-23/C/8 | 4,833 | ||||
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,349 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 69,945 | |||||||
19/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,563 | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 69,960 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/45 | Expenditures | 210 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/46 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/47 | Expenditures | 70 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:48 PM. |