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 | 8,550 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 510 | |||||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,700 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 101,981 | |||||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,521 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 110,960 | |||||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 195 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 78,235 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 195 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,800 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 181 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,150 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,320 | |||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,305 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 340 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/05/2022 | OWN/2022-23/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:39 PM. |