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.) |
02/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 506 | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 630 | 03/08/2022 | OWN/2022-23/C/24 | 4,820 | ||||
03/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,131 | 05/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | 04/08/2022 | OWN/2022-23/C/25 | 1,310 | ||||
04/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 600 | 10/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,500 | 24/08/2022 | OWN/2022-23/C/20 | 3,500 | ||||
04/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 42,350 | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,100 | 25/08/2022 | OWN/2022-23/C/26 | 5,760 | ||||
04/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 253,400 | 26/08/2022 | OWN/2022-23/C/27 | 16,200 | ||||
22/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,472 | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 118,100 | 30/08/2022 | OWN/2022-23/C/28 | 1,010 | ||||
22/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 370 | 23/08/2022 | OWN/2022-23/P/34 | Expenditures | 320 | |||||||
24/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,860 | |||||||
25/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 22,740 | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 740 | |||||||
30/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,390 | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:00 AM. |