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.) |
01/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,963 | 01/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,155 | 01/07/2022 | OWN/2022-23/C/32 | 5,640 | ||||
01/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,337 | 06/07/2022 | OWN/2022-23/P/38 | Expenditures | 267 | 01/07/2022 | OWN/2022-23/C/39 | 2,100 | ||||
01/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,865 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 324,038 | 06/07/2022 | OWN/2022-23/C/33 | 7,090 | ||||
01/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,100 | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 149,999 | 06/07/2022 | OWN/2022-23/C/40 | 1,400 | ||||
06/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,400 | 30/07/2022 | OWN/2022-23/P/39 | Expenditures | 200 | 11/07/2022 | OWN/2022-23/C/34 | 4,700 | ||||
13/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,582 | Expenditures | 13/07/2022 | OWN/2022-23/C/41 | 1,583 | |||||||
18/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,600 | Expenditures | 18/07/2022 | OWN/2022-23/C/42 | 5,600 | |||||||
19/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 17,067 | Expenditures | 20/07/2022 | OWN/2022-23/C/43 | 11,840 | |||||||
20/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 95 | Expenditures | 30/07/2022 | OWN/2022-23/C/44 | 19,680 | |||||||
25/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 17,037 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 580 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:18 AM. |