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.) |
03/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 945 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 294,415 | 03/08/2022 | OWN/2022-23/C/21 | 945 | ||||
05/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,475 | 05/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,965 | 12/08/2022 | OWN/2022-23/C/22 | 14,375 | ||||
05/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 5,900 | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,900 | 17/08/2022 | OWN/2022-23/C/23 | 2,070 | ||||
05/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 7,000 | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | |||||||
07/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 5,600 | |||||||
15/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,070 | 05/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | |||||||
15/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/47 | Expenditures | 7,200 | |||||||
16/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,900 | |||||||
16/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/49 | Expenditures | 6,000 | |||||||
16/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 150 | 05/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,900 | |||||||
22/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 5,163 | 07/08/2022 | OWN/2022-23/P/52 | Expenditures | 980 | |||||||
22/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 140 | 22/08/2022 | OWN/2022-23/P/50 | Expenditures | 8,647 | |||||||
22/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 385 | 22/08/2022 | OWN/2022-23/P/53 | Expenditures | 950 | |||||||
24/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,330 | 22/08/2022 | OWN/2022-23/P/54 | Expenditures | 490 | |||||||
24/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | 22/08/2022 | OWN/2022-23/P/55 | Expenditures | 490 | |||||||
24/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 50 | 22/08/2022 | OWN/2022-23/P/56 | Expenditures | 480 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/57 | Expenditures | 490 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/58 | Expenditures | 490 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 169,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:28 PM. |