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.) |
12/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 600 | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
17/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 19,500 | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | |||||||
18/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,493 | 10/08/2022 | OWN/2022-23/P/43 | Expenditures | 10,255 | |||||||
18/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,100 | 17/08/2022 | OWN/2022-23/P/49 | Expenditures | 10,379 | |||||||
26/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,989 | 18/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
26/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,700 | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 99,276 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 59,445 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:37 AM. |