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.) |
09/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 41,444 | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,818 | 26/08/2022 | OWN/2022-23/C/4 | 9,000 | ||||
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 878 | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,120 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 340 | 11/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,575 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 17,931 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,852 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:09 PM. |