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/19 | Direct Receipts | 13,735 | 10/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,090 | |||||||
10/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 32,074 | 10/08/2022 | OWN/2022-23/P/44 | Expenditures | 11,970 | |||||||
19/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,142 | 10/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,520 | |||||||
25/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,100 | 19/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,500 | |||||||
25/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,956 | 19/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 89,387 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 89,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:16 AM. |