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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,994 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | 02/05/2022 | OWN/2022-23/C/1 | 11,500 | ||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,082 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 02/05/2022 | OWN/2022-23/C/2 | 15,000 | ||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,015 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | 19/05/2022 | OWN/2022-23/C/3 | 2,000 | ||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | 25/05/2022 | OWN/2022-23/C/4 | 5,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 22,500 | 27/05/2022 | OWN/2022-23/C/11 | 5,100 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 140,039 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 140,764 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 235,069 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 91,695 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:12:56 PM. |