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.) |
04/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,049 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,568 | 04/08/2022 | OWN/2022-23/C/25 | 8,533 | ||||
04/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 12 | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,722 | 08/08/2022 | OWN/2022-23/C/26 | 10,061 | ||||
11/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,924 | 11/08/2022 | OWN/2022-23/P/34 | Expenditures | 313,500 | 18/08/2022 | OWN/2022-23/C/27 | 9,174 | ||||
11/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 330,000 | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,850 | 23/08/2022 | OWN/2022-23/C/28 | 16,913 | ||||
18/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,413 | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 186,124 | 29/08/2022 | OWN/2022-23/C/29 | 39,262 | ||||
18/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,250 | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,900 | |||||||
18/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 15,358 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 26,904 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 36,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:57 PM. |