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.) |
06/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,500 | 01/08/2022 | OWN/2022-23/P/44 | Expenditures | 8,000 | |||||||
10/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,038 | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 10,400 | |||||||
23/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,900 | 06/08/2022 | OWN/2022-23/P/46 | Expenditures | 14,800 | |||||||
23/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,642 | 06/08/2022 | OWN/2022-23/P/47 | Expenditures | 4,000 | |||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,917 | 06/08/2022 | OWN/2022-23/P/48 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 38,484 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/50 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/51 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/52 | Expenditures | 68,187 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/56 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:05 AM. |