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.) |
17/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,050 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 74,252 | 18/06/2022 | OWN/2022-23/C/12 | 14,660 | ||||
17/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,651 | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 96,734 | 18/06/2022 | OWN/2022-23/C/16 | 9,350 | ||||
17/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,366 | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 11,250 | 22/06/2022 | OWN/2022-23/C/17 | 3,000 | ||||
17/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,162 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 75,450 | 24/06/2022 | OWN/2022-23/C/18 | 6,000 | ||||
22/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,400 | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 75,225 | 28/06/2022 | OWN/2022-23/C/13 | 5,300 | ||||
23/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,840 | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 700 | 28/06/2022 | OWN/2022-23/C/19 | 4,400 | ||||
24/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,500 | 17/06/2022 | OWN/2022-23/P/21 | Expenditures | 6,357 | 29/06/2022 | OWN/2022-23/C/14 | 4,293 | ||||
24/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,433 | 22/06/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
25/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 12.29 | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | |||||||
25/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 89.82 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:24 AM. |