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.) |
08/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,998 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 800 | 02/06/2022 | XVFC/2022-23/C/1 | 771,912 | ||||
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,040 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 168,000 | |||||||
08/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 15/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,140 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,300 | 15/06/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,000 | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,110 | |||||||
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,940 | 15/06/2022 | OWN/2022-23/P/30 | Expenditures | 2,390 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 20/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/32 | Expenditures | 545 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:55 AM. |