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/24 | Direct Receipts | 1,200 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | |||||||
05/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 400 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
08/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,850 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
08/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 10 | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 72,339 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:17 AM. |