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/11 | Direct Receipts | 6,800 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 66,285 | 18/05/2022 | OWN/2022-23/C/5 | 2,095 | ||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 71,000 | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 100,000 | |||||||
05/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 875 | 05/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | |||||||
05/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,220 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,800 | |||||||
05/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,454 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 137,645 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,300 | |||||||
11/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 295 | 12/05/2022 | OWN/2022-23/P/24 | Expenditures | 6,950 | |||||||
11/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,300 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 125,744 | |||||||
11/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,000 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,385 | |||||||
18/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 420 | 31/05/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 31/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,200 | |||||||
18/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:45 PM. |