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.) |
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 21,828 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 95,357 | 07/07/2022 | XVFC/2022-23/C/2 | 270,186 | ||||
25/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,649 | 25/07/2022 | OWN/2022-23/P/30 | Expenditures | 17,549 | |||||||
25/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 51,729 | 25/07/2022 | OWN/2022-23/P/31 | Expenditures | 27,000 | |||||||
25/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,807 | 25/07/2022 | OWN/2022-23/P/32 | Expenditures | 27,807 | |||||||
25/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 82,936 | 25/07/2022 | OWN/2022-23/P/33 | Expenditures | 14,105 | |||||||
25/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,605 | 25/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,100 | |||||||
25/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,385 | 25/07/2022 | OWN/2022-23/P/35 | Expenditures | 8,244 | |||||||
25/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | 25/07/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
27/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,401 | 25/07/2022 | OWN/2022-23/P/37 | Expenditures | 200 | |||||||
29/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 34,785 | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 16,299 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:31 PM. |