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.) |
17/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,100 | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 161,262 | 17/08/2022 | OWN/2022-23/C/16 | 2,415 | ||||
17/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 88,825 | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 350 | 30/08/2022 | OWN/2022-23/C/17 | 16,864 | ||||
17/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,865 | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
18/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 160,888 | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 500 | |||||||
30/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 17,864 | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 97,925 | |||||||
30/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 336,430 | 18/08/2022 | OWN/2022-23/P/41 | Expenditures | 160,888 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/44 | Expenditures | 16,984 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/45 | Expenditures | 13,126 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/46 | Expenditures | 329,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:39 PM. |