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.) |
12/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 29,830 | 02/08/2022 | OWN/2022-23/P/75 | Expenditures | 243.08 | |||||||
12/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 940 | 02/08/2022 | OWN/2022-23/P/76 | Expenditures | 49,500 | |||||||
12/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 940 | 02/08/2022 | OWN/2022-23/P/77 | Expenditures | 53,351 | |||||||
12/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 825 | 08/08/2022 | OWN/2022-23/P/78 | Expenditures | 8,550 | |||||||
12/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 200 | 08/08/2022 | OWN/2022-23/P/79 | Expenditures | 14,000 | |||||||
12/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,528 | 08/08/2022 | OWN/2022-23/P/80 | Expenditures | 15,850 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 87,517 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 133,257 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/85 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/89 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/90 | Expenditures | 85,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:48 PM. |