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.) |
06/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,575 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | 02/05/2022 | OWN/2022-23/C/11 | 1,120 | ||||
06/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 64,640 | 04/05/2022 | OWN/2022-23/P/28 | Expenditures | 47,262 | 06/05/2022 | OWN/2022-23/C/18 | 1,480 | ||||
06/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,480 | 04/05/2022 | OWN/2022-23/P/29 | Expenditures | 10,084 | 17/05/2022 | OWN/2022-23/C/19 | 1,480 | ||||
10/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,331 | 04/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | 24/05/2022 | OWN/2022-23/C/20 | 1,430 | ||||
12/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,480 | 04/05/2022 | OWN/2022-23/P/31 | Expenditures | 6,200 | 27/05/2022 | OWN/2022-23/C/21 | 1,440 | ||||
13/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,850 | 04/05/2022 | OWN/2022-23/P/32 | Expenditures | 3,200 | |||||||
13/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 67,409 | 04/05/2022 | OWN/2022-23/P/33 | Expenditures | 2,800 | |||||||
19/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,430 | 04/05/2022 | OWN/2022-23/P/34 | Expenditures | 3,030 | |||||||
20/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 600 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
20/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,142 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
26/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,440 | 05/05/2022 | OWN/2022-23/P/35 | Expenditures | 23,740 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/37 | Expenditures | 33,658 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 255,222 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 261,409 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 10,612 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 261,846 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 10,624 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/36 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/38 | Expenditures | 16,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:43 PM. |