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.) |
03/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,725 | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 17,230 | 27/06/2022 | OWN/2022-23/C/10 | 1,700 | ||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 07/06/2022 | OWN/2022-23/P/23 | Expenditures | 500 | 28/06/2022 | OWN/2022-23/C/7 | 14,200 | ||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 215,684 | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 575 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 780 | 27/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,575 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 27/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,400 | |||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,985 | |||||||
27/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,890 | |||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,041 | 27/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | |||||||
29/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 889 | 27/06/2022 | OWN/2022-23/P/30 | Expenditures | 6,500 | |||||||
29/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 33,073 | 27/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,504 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/32 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/33 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/53 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/54 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/55 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 52,558 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/38 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:38 PM. |