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.) |
02/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 03/06/2022 | OWN/2022-23/P/29 | Expenditures | 155 | 07/06/2022 | OWN/2022-23/C/3 | 7,000 | ||||
02/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,721 | 07/06/2022 | OWN/2022-23/C/4 | 39,205 | ||||
02/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,550 | |||||||
02/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 50 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,550 | |||||||
06/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,600 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,126 | |||||||
06/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,100 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,465 | |||||||
06/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,360 | |||||||
06/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,000 | 23/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
07/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | 23/06/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
07/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,600 | 23/06/2022 | OWN/2022-23/P/32 | Expenditures | 204 | |||||||
07/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,100 | 23/06/2022 | OWN/2022-23/P/33 | Expenditures | 204 | |||||||
07/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 50 | 23/06/2022 | OWN/2022-23/P/34 | Expenditures | 79,592 | |||||||
07/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | 23/06/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
07/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 620 | 23/06/2022 | OWN/2022-23/P/36 | Expenditures | 26,150 | |||||||
13/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | 23/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,280 | |||||||
13/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,250 | |||||||
13/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 650 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:11 PM. |