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.) |
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,240 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 152,243 | 17/06/2022 | OWN/2022-23/C/5 | 9,746 | ||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,746 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 269,581 | 23/06/2022 | OWN/2022-23/C/7 | 9,936 | ||||
18/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,600 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,295 | |||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,564 | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 8,260 | |||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,164 | 17/06/2022 | OWN/2022-23/P/29 | Expenditures | 6,602 | |||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2 | 18/06/2022 | OWN/2022-23/P/15 | Expenditures | 42,000 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,936 | 18/06/2022 | OWN/2022-23/P/25 | Expenditures | 200 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 182,959 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,166 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:25 PM. |