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/15 | Direct Receipts | 35,029 | 02/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,950 | |||||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,738 | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,900 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/26 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/27 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/31 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:02 AM. |