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.) |
04/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 19,242 | 03/08/2022 | OWN/2022-23/P/34 | Expenditures | 24,101 | |||||||
04/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 400 | 03/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,928 | |||||||
04/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 235 | 03/08/2022 | OWN/2022-23/P/36 | Expenditures | 700 | |||||||
04/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 220 | 03/08/2022 | OWN/2022-23/P/37 | Expenditures | 8,526 | |||||||
04/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 10 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 681 | |||||||
12/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,659 | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,320 | |||||||
12/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 150 | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,830 | |||||||
12/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 235 | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | |||||||
12/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 147,972 | |||||||
12/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,327 | 12/08/2022 | OWN/2022-23/P/41 | Expenditures | 800 | |||||||
12/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 300 | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 800 | |||||||
12/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,569 | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 6,490 | |||||||
23/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 7,899 | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,300 | |||||||
23/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 95 | 12/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,400 | |||||||
23/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 60 | 12/08/2022 | OWN/2022-23/P/47 | Expenditures | 539 | |||||||
23/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 60 | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:17 AM. |