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.) |
15/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 8,500 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 286,071 | 15/06/2022 | OWN/2022-23/C/4 | 5,000 | ||||
15/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 13,530 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 74,000 | |||||||
15/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 24,000 | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 10,102 | |||||||
15/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | 15/06/2022 | OWN/2022-23/P/25 | Expenditures | 9,200 | |||||||
15/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,600 | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 14,050 | |||||||
15/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 5,000 | 15/06/2022 | OWN/2022-23/P/27 | Expenditures | 136 | |||||||
15/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,000 | 15/06/2022 | OWN/2022-23/P/46 | Expenditures | 11,000 | |||||||
20/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,400 | 15/06/2022 | OWN/2022-23/P/47 | Expenditures | 3,500 | |||||||
23/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,230 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 89,489 | |||||||
30/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 35,715 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 423,176 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 132,971 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 58,141 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:06 AM. |