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/14 | Direct Receipts | 2,303 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 52,873 | 30/05/2022 | XVFC/2022-23/C/1 | 1,211,371 | ||||
02/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 305 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,700 | 30/05/2022 | XVFC/2022-23/C/2 | 810,364.87 | ||||
02/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,200 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 305 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,415 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 210 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 925 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 210 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 407,691 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 51,674 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,145 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 110 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 925 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 110 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 935 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 875 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 147 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:05 PM. |