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.) |
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,858 | 03/09/2022 | OWN/2022-23/P/67 | Expenditures | 4,588 | 02/09/2022 | OWN/2022-23/C/9 | 13,500 | ||||
03/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,584 | 08/09/2022 | OWN/2022-23/P/68 | Expenditures | 3,610 | 08/09/2022 | OWN/2022-23/C/8 | 20,900 | ||||
05/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,323 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 90,850 | 21/09/2022 | OWN/2022-23/C/10 | 3,950 | ||||
17/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,569 | 22/09/2022 | OWN/2022-23/P/69 | Expenditures | 5,167 | |||||||
22/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 13,682 | 22/09/2022 | OWN/2022-23/P/70 | Expenditures | 5,013 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/72 | Expenditures | 260 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/73 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/74 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/75 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/76 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:05 PM. |