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.) |
05/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,947 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 147 | 05/05/2022 | OWN/2022-23/C/3 | 20,800 | ||||
09/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,186 | 05/05/2022 | OWN/2022-23/P/22 | Expenditures | 531 | 24/05/2022 | OWN/2022-23/C/4 | 30,000 | ||||
09/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,039 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 279,528 | 31/05/2022 | OWN/2022-23/C/5 | 15,700 | ||||
11/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 299,000 | 07/05/2022 | OWN/2022-23/P/52 | Expenditures | 9,200 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,195 | 07/05/2022 | OWN/2022-23/P/53 | Expenditures | 10,000 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,538 | 07/05/2022 | OWN/2022-23/P/54 | Expenditures | 5,250 | |||||||
25/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,890 | 07/05/2022 | OWN/2022-23/P/55 | Expenditures | 8,500 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,955 | 07/05/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/68 | Expenditures | 13,332 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/21 | Expenditures | 266,110 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 108 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/70 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/71 | Expenditures | 4,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:47 PM. |