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.) |
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,238 | 02/09/2022 | OWN/2022-23/P/62 | Expenditures | 1,238 | |||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 577 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 122,695 | |||||||
21/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,210 | |||||||
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 19/09/2022 | OWN/2022-23/P/47 | Expenditures | 3,400 | |||||||
21/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | 19/09/2022 | OWN/2022-23/P/48 | Expenditures | 750 | |||||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 19/09/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
21/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,188 | 19/09/2022 | OWN/2022-23/P/50 | Expenditures | 500 | |||||||
21/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 812 | 19/09/2022 | OWN/2022-23/P/51 | Expenditures | 550 | |||||||
21/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,465 | 19/09/2022 | OWN/2022-23/P/52 | Expenditures | 682 | |||||||
21/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,800 | 27/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,230 | |||||||
21/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 550 | 27/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,925 | 27/09/2022 | OWN/2022-23/P/55 | Expenditures | 160 | |||||||
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,150 | 27/09/2022 | OWN/2022-23/P/56 | Expenditures | 700 | |||||||
27/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | 27/09/2022 | OWN/2022-23/P/57 | Expenditures | 500 | |||||||
27/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | 27/09/2022 | OWN/2022-23/P/58 | Expenditures | 380 | |||||||
27/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,981 | 27/09/2022 | OWN/2022-23/P/59 | Expenditures | 561 | |||||||
27/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 550 | 27/09/2022 | OWN/2022-23/P/63 | Expenditures | 2,500 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,246 | 27/09/2022 | OWN/2022-23/P/64 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:00 PM. |