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.) |
05/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 200 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 8,732 | 23/08/2022 | OWN/2022-23/C/7 | 24,172 | ||||
06/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 58 | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,800 | 23/08/2022 | OWN/2022-23/C/8 | 8,263 | ||||
06/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 130 | 21/08/2022 | OWN/2022-23/P/16 | Expenditures | 960 | |||||||
08/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,500 | 21/08/2022 | OWN/2022-23/P/17 | Expenditures | 400 | |||||||
08/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 11,400 | 21/08/2022 | OWN/2022-23/P/18 | Expenditures | 750 | |||||||
10/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 968 | 21/08/2022 | OWN/2022-23/P/19 | Expenditures | 800 | |||||||
10/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,337 | 21/08/2022 | OWN/2022-23/P/20 | Expenditures | 420 | |||||||
13/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,467 | 21/08/2022 | OWN/2022-23/P/21 | Expenditures | 420 | |||||||
13/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,533 | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
18/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,661 | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
18/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 5,228 | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,600 | |||||||
20/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,000 | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 400,969 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 22,296 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 104,369 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 117,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:51 AM. |