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.) |
12/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 900 | 11/08/2022 | OWN/2022-23/P/59 | Expenditures | 7,320 | |||||||
12/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 700 | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 22,961 | |||||||
19/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,500 | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 99,700 | |||||||
20/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 800 | 12/08/2022 | OWN/2022-23/P/62 | Expenditures | 7,000 | |||||||
20/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,080 | 12/08/2022 | OWN/2022-23/P/63 | Expenditures | 800 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/65 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/69 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/71 | Expenditures | 220 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/72 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:00 PM. |