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/24 | Direct Receipts | 8,843 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 330 | 21/05/2022 | OWN/2022-23/C/3 | 7,653 | ||||
04/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,825 | 12/05/2022 | OWN/2022-23/P/11 | Expenditures | 11,200 | 21/05/2022 | OWN/2022-23/C/4 | 6,150 | ||||
05/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,100 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 49,611 | |||||||
05/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 497,020 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 8,160 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,951 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,860 | |||||||
06/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,071 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 233,384 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,287 | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
11/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,934 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 610 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,696 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,959 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 370 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,250 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,018 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,477 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 350 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 20,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:48 AM. |