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.) |
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,583 | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | 03/06/2022 | OWN/2022-23/C/11 | 6,400 | ||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,840 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,218 | 06/06/2022 | OWN/2022-23/C/6 | 4,365 | ||||
28/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 122,867 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 249,530 | 30/06/2022 | OWN/2022-23/C/13 | 5,730 | ||||
30/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,549 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,305 | 30/06/2022 | OWN/2022-23/C/17 | 6,270 | ||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 79 | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 440 | 30/06/2022 | XVFC/2022-23/C/1 | 1,103,860 | ||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,700 | 30/06/2022 | XVFC/2022-23/C/2 | 785,318 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:22 AM. |