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/5 | Direct Receipts | 5,027 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 800 | 01/07/2022 | OWN/2022-23/C/9 | 27,500 | ||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,677 | 04/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,225 | 04/07/2022 | OWN/2022-23/C/10 | 18,000 | ||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 46,321 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 7,620 | |||||||
27/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,794 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 7,620 | |||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,600 | 13/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/18 | Expenditures | 19,879 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/19 | Expenditures | 49,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:58 AM. |