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.) |
01/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,590 | 01/08/2022 | OWN/2022-23/P/81 | Expenditures | 1,200 | |||||||
01/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,440 | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 102,900 | |||||||
01/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 15,759 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 28,731 | |||||||
01/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 166,505 | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 376,230 | |||||||
01/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 4,953 | 26/08/2022 | OWN/2022-23/P/82 | Expenditures | 600 | |||||||
09/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 20,506 | 26/08/2022 | OWN/2022-23/P/83 | Expenditures | 300 | |||||||
09/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 14,895 | 26/08/2022 | OWN/2022-23/P/84 | Expenditures | 70 | |||||||
09/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 14,895 | 26/08/2022 | OWN/2022-23/P/85 | Expenditures | 300 | |||||||
09/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,424 | 26/08/2022 | OWN/2022-23/P/86 | Expenditures | 280 | |||||||
18/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 35,343 | 26/08/2022 | OWN/2022-23/P/88 | Expenditures | 500 | |||||||
18/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 31,100 | 26/08/2022 | OWN/2022-23/P/89 | Expenditures | 65 | |||||||
19/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,880 | 26/08/2022 | OWN/2022-23/P/90 | Expenditures | 2,200 | |||||||
26/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 74,470 | 26/08/2022 | OWN/2022-23/P/91 | Expenditures | 250 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/93 | Expenditures | 370 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/94 | Expenditures | 992 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/87 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/92 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 93,511 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 82,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:40 AM. |