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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 680 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,275 | 03/05/2022 | XVFC/2022-23/C/1 | 429,038 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,200 | 03/05/2022 | XVFC/2022-23/C/2 | 429,038 | ||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 700 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,100 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
03/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 350 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
03/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 780 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 535 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 465 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,425 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,160 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:50 AM. |