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.) |
11/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 420,564 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | |||||||
28/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,812 | 03/08/2022 | OWN/2022-23/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 7,077 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 215,500 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/28 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 23,885 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 196,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 162 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/23 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/24 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:55 AM. |