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.) |
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 26/07/2022 | OWN/2022-23/P/17 | Expenditures | 350 | 14/07/2022 | OWN/2022-23/C/5 | 17,400 | ||||
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,600 | Expenditures | 26/07/2022 | OWN/2022-23/C/4 | 8,200 | |||||||
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,300 | Expenditures | 26/07/2022 | OWN/2022-23/C/6 | 5,756 | |||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,641 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 560 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 795 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:15 AM. |