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.) |
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,055 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,100 | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 18,000 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,100 | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,445 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,100 | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,099 | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,380 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,099 | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,700 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,099 | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | |||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,531 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,531 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,531 | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,600 | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 70,000 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:41 AM. |