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/44 | Direct Receipts | 10,300 | 01/08/2022 | OWN/2022-23/P/89 | Expenditures | 686 | |||||||
12/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,303,307 | 01/08/2022 | OWN/2022-23/P/90 | Expenditures | 18,537 | |||||||
13/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 909,957 | 01/08/2022 | OWN/2022-23/P/91 | Expenditures | 9,900 | |||||||
18/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 9,797 | 02/08/2022 | OWN/2022-23/P/92 | Expenditures | 38,616 | |||||||
30/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 8,000 | 10/08/2022 | OWN/2022-23/P/93 | Expenditures | 12,511 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/94 | Expenditures | 189,200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/96 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/97 | Expenditures | 244,925 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/98 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 451,241 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/99 | Expenditures | 337,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:29 PM. |