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.) |
05/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,760 | 05/12/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | 05/12/2022 | OWN/2022-23/C/16 | 6,211 | ||||
05/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 169,000 | 05/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,400 | 05/12/2022 | OWN/2022-23/C/17 | 9,129 | ||||
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,129 | 05/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | 05/12/2022 | OWN/2022-23/C/18 | 3,129 | ||||
05/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 7 | 05/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,400 | |||||||
05/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 9,122 | 05/12/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | |||||||
08/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 141 | 05/12/2022 | OWN/2022-23/P/36 | Expenditures | 169,000 | |||||||
09/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,129 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 11,400 | |||||||
31/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 7 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/37 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/59 | Expenditures | 9,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:23:20 AM. |