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.) |
04/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 450 | 04/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,690 | 04/06/2022 | OWN/2022-23/C/18 | 15,000 | ||||
10/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 322,514 | 04/06/2022 | OWN/2022-23/P/31 | Expenditures | 3,050 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 04/06/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 04/06/2022 | OWN/2022-23/P/33 | Expenditures | 12,608 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,103 | 04/06/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | |||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 52,635 | 04/06/2022 | OWN/2022-23/P/49 | Expenditures | 260 | |||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,768 | 04/06/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,067 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 60,664 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/53 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:28 PM. |