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/10 | Direct Receipts | 500 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | |||||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,681 | |||||||
02/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,681 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 360,782 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,395 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 14,625 | |||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,220 | |||||||
06/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 46,090 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 55 | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | |||||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,000 | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
17/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,572 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 173,571 | |||||||
17/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 185,610 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,429 | |||||||
17/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,429 | 18/05/2022 | OWN/2022-23/P/20 | Expenditures | 9,845 | |||||||
18/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,020 | 18/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,215 | |||||||
18/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,450 | 18/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,607 | |||||||
18/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 54 | 18/05/2022 | OWN/2022-23/P/24 | Expenditures | 1,607 | |||||||
18/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 255 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,530 | |||||||
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 30 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,023 | |||||||
18/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 40 | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
18/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 53,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:33 AM. |