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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,868 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,400 | 01/05/2022 | XVFC/2022-23/C/1 | 856,551 | ||||
01/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 57,590 | 01/05/2022 | XVFC/2022-23/C/2 | 911,412 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,472 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 26,750 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,640 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,240 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,020 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,048 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,080 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,818 | |||||||
01/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,080 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 646,314 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,150 | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 13,190 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 777 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/3 | Transfer | 255,018 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,539 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 659,504 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:08 PM. |