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.) |
23/08/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,707 | 10/08/2022 | OWN/2022-23/P/67 | Expenditures | 13,500 | |||||||
23/08/2022 | OWN/2022-23/R/162 | Direct Receipts | 2,459 | 10/08/2022 | OWN/2022-23/P/70 | Expenditures | 350 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/71 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/72 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/73 | Expenditures | 14,867 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 272,655 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/74 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 85,250 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/76 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/78 | Expenditures | 2,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:16 PM. |