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.) |
05/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,900 | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 12,398 | 30/08/2022 | OWN/2022-23/C/8 | 11,500.45 | ||||
05/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,320 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,100 | 30/08/2022 | OWN/2022-23/C/9 | 8,572.5 | ||||
24/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,360 | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 6,600 | |||||||
24/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,100 | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 900 | |||||||
24/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,300 | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,795 | |||||||
24/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,400 | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 107,200 | |||||||
24/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,200 | 05/08/2022 | XVFC/2022-23/P/35 | Expenditures | 10,092 | |||||||
24/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 300 | 05/08/2022 | XVFC/2022-23/P/36 | Expenditures | 1,392 | |||||||
24/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,900 | 05/08/2022 | XVFC/2022-23/P/37 | Expenditures | 25,500 | |||||||
25/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 117 | 05/08/2022 | XVFC/2022-23/P/38 | Expenditures | 65,076 | |||||||
25/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,900 | 05/08/2022 | XVFC/2022-23/P/39 | Expenditures | 68,900 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/40 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/41 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/45 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/47 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:57 AM. |