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.) |
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,438 | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 23,588 | 10/08/2022 | OWN/2022-23/C/5 | 403,420 | ||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,497 | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 16,754 | |||||||
06/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,125 | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 7,600 | |||||||
09/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,915 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | |||||||
09/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,054 | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
16/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,412 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,380 | |||||||
16/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 47,856 | 20/08/2022 | OWN/2022-23/P/19 | Expenditures | 31,412 | |||||||
16/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,132 | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,430 | |||||||
18/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,583 | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,411 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,273 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:33 AM. |