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.) |
03/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 30,431 | 03/06/2022 | OWN/2022-23/P/25 | Expenditures | 9,250 | 03/06/2022 | OWN/2022-23/C/21 | 30,432 | ||||
06/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 456 | 03/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,200 | 06/06/2022 | OWN/2022-23/C/20 | 1,384 | ||||
06/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 140 | 13/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | 15/06/2022 | OWN/2022-23/C/22 | 3,296 | ||||
06/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 478 | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 310 | 29/06/2022 | OWN/2022-23/C/23 | 10,000 | ||||
06/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 320 | 21/06/2022 | OWN/2022-23/P/30 | Expenditures | 14,780 | |||||||
15/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 612 | 21/06/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
15/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 540 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 74,259 | |||||||
15/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 178 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 99,200 | |||||||
15/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,182 | 29/06/2022 | OWN/2022-23/P/29 | Expenditures | 9,750 | |||||||
15/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,084 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:21 AM. |