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.) |
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,224 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,757 | 02/06/2022 | OWN/2022-23/C/16 | 3,300 | ||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,226 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 21,750 | 13/06/2022 | OWN/2022-23/C/13 | 4,800 | ||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 950 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,400 | 30/06/2022 | OWN/2022-23/C/17 | 7,100 | ||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,033 | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,380 | |||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,645 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,150 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
16/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,849 | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,456 | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 16,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:40 AM. |