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.) |
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,598 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 22,900 | 16/06/2022 | OWN/2022-23/C/7 | 2,598 | ||||
16/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,158 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,190 | 30/06/2022 | OWN/2022-23/C/6 | 23,701 | ||||
16/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 220 | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | |||||||
16/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 220 | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 35,400 | |||||||
17/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,598 | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 90 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,120 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 65,500 | |||||||
21/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,593 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 88,800 | |||||||
21/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 340 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 82,973 | |||||||
21/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 260 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,413 | |||||||
30/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 22,481 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 91,000 | |||||||
30/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 370 | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 370 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 94,500 | |||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 520 | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 67,500 | |||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 38,780 | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,598 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/20 | Expenditures | 917 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:37 AM. |