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.) |
11/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 8,740 | |||||||
11/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 347 | 11/06/2022 | OWN/2022-23/P/52 | Expenditures | 35.4 | |||||||
13/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,298 | 11/06/2022 | OWN/2022-23/P/53 | Expenditures | 205 | |||||||
28/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 300 | 11/06/2022 | OWN/2022-23/P/54 | Expenditures | 260 | |||||||
29/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | 14/06/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
29/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 17/06/2022 | OWN/2022-23/P/21 | Expenditures | 13,460 | |||||||
29/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 320 | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 130,834 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 73,375 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 96,276 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/30 | Expenditures | 133 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/55 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:28 PM. |