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.) |
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,299 | 10/08/2022 | OWN/2022-23/P/24 | Expenditures | 25,000 | 10/08/2022 | OWN/2022-23/C/5 | 2,259 | ||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 140 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 74,072 | 10/08/2022 | OWN/2022-23/C/7 | 800 | ||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 140 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 45,520.25 | 10/08/2022 | OWN/2022-23/C/8 | 400 | ||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 680 | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 62,500 | 17/08/2022 | OWN/2022-23/C/6 | 2,275 | ||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,000 | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 64,925.15 | |||||||
10/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 800 | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
10/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 400 | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | |||||||
17/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,645 | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,980 | |||||||
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 80 | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 730 | |||||||
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 80 | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,700 | |||||||
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 220 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:42 AM. |