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.) |
10/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,962 | 10/06/2022 | OWN/2022-23/P/55 | Expenditures | 148 | |||||||
10/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 50 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 138,000 | |||||||
10/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 50 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,760 | |||||||
10/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 280 | 14/06/2022 | OWN/2022-23/P/44 | Expenditures | 10,464 | |||||||
10/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,760 | 14/06/2022 | OWN/2022-23/P/45 | Expenditures | 1,240 | |||||||
10/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,600 | 14/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,164 | |||||||
17/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 15,655 | 14/06/2022 | OWN/2022-23/P/47 | Expenditures | 5,328 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 470,576 | 14/06/2022 | OWN/2022-23/P/48 | Expenditures | 1,240 | |||||||
27/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,445 | 14/06/2022 | OWN/2022-23/P/49 | Expenditures | 1,452 | |||||||
30/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,981 | 14/06/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | |||||||
30/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 230 | 14/06/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 230 | 14/06/2022 | OWN/2022-23/P/52 | Expenditures | 2,760 | |||||||
30/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 17 | 14/06/2022 | OWN/2022-23/P/53 | Expenditures | 4,320 | |||||||
30/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 625 | 14/06/2022 | OWN/2022-23/P/54 | Expenditures | 1,935 | |||||||
30/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 280 | 14/06/2022 | OWN/2022-23/P/56 | Expenditures | 10,041 | |||||||
30/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | 14/06/2022 | OWN/2022-23/P/57 | Expenditures | 1,240 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/58 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/59 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/60 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/43 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:14 AM. |