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.) |
09/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 100,495 | 10/08/2022 | OWN/2022-23/C/9 | 2,950 | ||||
09/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 644 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 38,865 | 16/08/2022 | OWN/2022-23/C/10 | 4,250 | ||||
09/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 596 | 09/08/2022 | OWN/2022-23/P/27 | Expenditures | 11,200 | 16/08/2022 | OWN/2022-23/C/11 | 4,000 | ||||
09/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 539 | 10/08/2022 | OWN/2022-23/P/28 | Expenditures | 600 | 16/08/2022 | OWN/2022-23/C/8 | 2,350 | ||||
09/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 6,600 | 17/08/2022 | OWN/2022-23/C/12 | 2,400 | ||||
09/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 368 | 11/08/2022 | OWN/2022-23/P/29 | Expenditures | 8,000 | |||||||
10/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,763 | 11/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | |||||||
10/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,025 | 12/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,050 | |||||||
12/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,261 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,020 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:37 PM. |