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.) |
05/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 426 | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 3 | |||||||
05/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,740 | 17/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | |||||||
05/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 812 | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,625 | |||||||
05/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,709 | 17/08/2022 | OWN/2022-23/P/48 | Expenditures | 5,750 | |||||||
12/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 39,773 | 17/08/2022 | OWN/2022-23/P/49 | Expenditures | 10,560 | |||||||
12/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 41,324 | 17/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
17/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 13,305 | 17/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,422 | 17/08/2022 | OWN/2022-23/P/52 | Expenditures | 17,870 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/45 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/53 | Expenditures | 41,324 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/59 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:40 AM. |