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.) |
05/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 134 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,700 | |||||||
17/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 60 | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 23,625 | |||||||
17/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,666 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,225 | |||||||
25/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,372 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 34,439 | |||||||
25/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,384 | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,116 | |||||||
29/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 600 | |||||||
30/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,322 | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,700 | |||||||
30/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 37,193 | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,530 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/41 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/42 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:01 AM. |