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.) |
04/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,058 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 11,060 | 09/05/2022 | OWN/2022-23/C/4 | 10,695 | ||||
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,653 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,936 | 20/05/2022 | OWN/2022-23/C/5 | 16,820 | ||||
09/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,816 | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,240 | 30/05/2022 | OWN/2022-23/C/6 | 11,808 | ||||
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 80 | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 8,009 | |||||||
11/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,840 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,126 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,659 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,299 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,376 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 370 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,652 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 410 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,207 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 33,730 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,051 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,851 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,049 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:19 PM. |