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.) |
08/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,671 | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,950 | |||||||
18/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,338 | 12/08/2022 | OWN/2022-23/P/34 | Expenditures | 720 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/37 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/42 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 146,012.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:58 AM. |