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.) |
10/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 320 | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 10,315 | 10/08/2022 | OWN/2022-23/C/27 | 320 | ||||
17/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 180 | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,040 | 17/08/2022 | OWN/2022-23/C/28 | 1,180 | ||||
17/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | 20/08/2022 | OWN/2022-23/C/29 | 1,340 | ||||
20/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 340 | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 35,000 | 23/08/2022 | OWN/2022-23/C/30 | 17,450 | ||||
20/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 30,350 | 29/08/2022 | OWN/2022-23/C/31 | 360 | ||||
23/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,000 | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 10,400 | |||||||
23/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 16,450 | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,600 | |||||||
25/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,231 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:22 PM. |