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.) |
28/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,667 | 03/08/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | 30/08/2022 | OWN/2022-23/C/4 | 24,287 | ||||
28/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,160 | 14/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,600 | |||||||
28/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 950 | 14/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
28/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,510 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 27,575 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 130,776 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:15 AM. |