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.) |
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 02/09/2022 | OWN/2022-23/P/58 | Expenditures | 2,500 | 02/09/2022 | XVFC/2022-23/C/1 | 706,280 | ||||
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,822 | 02/09/2022 | OWN/2022-23/P/59 | Expenditures | 18,694 | 03/09/2022 | XVFC/2022-23/C/2 | 930,527 | ||||
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 02/09/2022 | OWN/2022-23/P/60 | Expenditures | 17,436 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/81 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/82 | Expenditures | 19,434 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/85 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/86 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/64 | Expenditures | 474 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/65 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/66 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/67 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/69 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:07 AM. |