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.) |
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 22,200 | 19/05/2022 | OWN/2022-23/C/3 | 7,300 | ||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,128 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,240 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,872 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,512 | |||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,931 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
12/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,850 | |||||||
19/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 756 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,260 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 49,907 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 26,937 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:20 PM. |