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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 447 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 999 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 302,069 | |||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,252 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 540 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 774 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 230 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 432 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 480 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 873 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 296 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 372 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 690 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 570 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 775 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 268 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 735 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 272,294.07 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:51 AM. |