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/1 | Direct Receipts | 4,200 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,300 | 31/05/2022 | XVFC/2022-23/C/1 | 469,567 | ||||
01/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,500 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 19,600 | 31/05/2022 | XVFC/2022-23/C/2 | 85,865 | ||||
01/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,400 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
01/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,200 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 139,200 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,500 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,300 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,400 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,300 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,700 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,900 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,900 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:59 AM. |