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.) |
06/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,109 | 01/08/2022 | OWN/2022-23/P/64 | Expenditures | 3,527 | 06/08/2022 | OWN/2022-23/C/27 | 7,300 | ||||
19/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 265 | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 84,601 | 25/08/2022 | OWN/2022-23/C/28 | 3,700 | ||||
19/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 27,505 | 05/08/2022 | OWN/2022-23/P/65 | Expenditures | 12,576 | |||||||
25/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 6,025 | 05/08/2022 | OWN/2022-23/P/66 | Expenditures | 12,269 | |||||||
25/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 14,966 | 05/08/2022 | OWN/2022-23/P/67 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/68 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/72 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/73 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/77 | Expenditures | 7,538 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/78 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/79 | Expenditures | 8,299 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/80 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/82 | Expenditures | 16,576 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/83 | Expenditures | 16,269 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/84 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/85 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/86 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/87 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:28 PM. |