Voucher Wise Summary Report
Opening Balance | 6,661,863.92 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 312,803 | 30/04/2022 | OWN/2022-23/C/1 | 4,328 | ||||
27/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 40 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 490,024 | 30/04/2022 | OWN/2022-23/C/4 | 14,492.39 | ||||
27/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 105,190 | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | |||||||
27/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,686 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 260 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 566 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 160 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/42 | Direct Receipts | 260 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 342 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 379 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:51 AM. |