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.) |
01/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 48 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 140 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | |||||||
06/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,395 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,375 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,879 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,684 | |||||||
09/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,660 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,275 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,162 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,419 | |||||||
30/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,710 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,694 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,388 | 06/05/2022 | OWN/2022-23/P/33 | Expenditures | 5,904 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/35 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:31 AM. |