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.) |
13/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 54,700 | 13/07/2022 | OWN/2022-23/C/10 | 16,795 | ||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,000 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 144,500 | 13/07/2022 | OWN/2022-23/C/11 | 1,000 | ||||
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,122 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | 13/07/2022 | OWN/2022-23/C/12 | 5,000 | ||||
13/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,109 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,360 | 13/07/2022 | OWN/2022-23/C/13 | 8,500 | ||||
13/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,794 | 13/07/2022 | OWN/2022-23/P/12 | Expenditures | 210 | 13/07/2022 | OWN/2022-23/C/14 | 18,000 | ||||
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,135 | 13/07/2022 | OWN/2022-23/P/13 | Expenditures | 400 | 13/07/2022 | OWN/2022-23/C/8 | 113,400 | ||||
13/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,800 | 13/07/2022 | OWN/2022-23/P/14 | Expenditures | 270 | 13/07/2022 | OWN/2022-23/C/9 | 700 | ||||
13/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,662 | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,150 | |||||||
13/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,236 | 13/07/2022 | OWN/2022-23/P/16 | Expenditures | 750 | |||||||
13/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,740 | 13/07/2022 | OWN/2022-23/P/17 | Expenditures | 25 | |||||||
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,500 | 13/07/2022 | OWN/2022-23/P/18 | Expenditures | 310 | |||||||
13/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 700 | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 600 | |||||||
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 700 | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 320 | |||||||
19/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,471 | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 5,020 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/22 | Expenditures | 960 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/24 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/25 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:39 AM. |