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.) |
30/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,164 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 54,228 | 30/08/2022 | OWN/2022-23/C/1 | 12,583 | ||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,525 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 5,772 | 30/08/2022 | OWN/2022-23/C/2 | 5,271 | ||||
30/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 594.92 | 30/08/2022 | OWN/2022-23/P/1 | Expenditures | 8,316 | 30/08/2022 | OWN/2022-23/C/3 | 1,682 | ||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,415 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 30/08/2022 | OWN/2022-23/C/4 | 5,779 | ||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 330,000 | 30/08/2022 | OWN/2022-23/P/11 | Expenditures | 29,639 | 30/08/2022 | OWN/2022-23/C/5 | 13,129 | ||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,271 | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 26,245 | 30/08/2022 | OWN/2022-23/C/6 | 2,525 | ||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 850 | 30/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,225 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,009 | 30/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,940 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,899 | 30/08/2022 | OWN/2022-23/P/4 | Expenditures | 8,450 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 30/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,233 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 259,038 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:40:49 PM. |