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.) |
01/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 850 | 07/05/2022 | OWN/2022-23/P/17 | Expenditures | 10,897 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,661 | 07/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,936 | |||||||
01/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 97 | 07/05/2022 | OWN/2022-23/P/22 | Expenditures | 900 | |||||||
01/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 1,000 | 10/05/2022 | TSC/2022-23/P/1 | Expenditures | 17.7 | |||||||
08/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 240 | 15/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
08/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 475 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 114,000 | |||||||
08/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 941 | 30/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,400 | |||||||
08/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 30/05/2022 | OWN/2022-23/P/24 | Expenditures | 2,200 | |||||||
08/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,255 | 30/05/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
08/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 700 | 30/05/2022 | OWN/2022-23/P/26 | Expenditures | 260 | |||||||
08/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 707 | 31/05/2022 | OWN/2022-23/P/36 | Expenditures | 6,310 | |||||||
21/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 900 | 31/05/2022 | OWN/2022-23/P/37 | Expenditures | 360 | |||||||
22/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,717 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 683 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:11 AM. |