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.) |
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,100 | 05/12/2022 | OWN/2022-23/P/54 | Expenditures | 14,000 | 05/12/2022 | OWN/2022-23/C/26 | 1,620 | ||||
05/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 17,399 | 05/12/2022 | OWN/2022-23/P/55 | Expenditures | 3,840 | 05/12/2022 | OWN/2022-23/C/27 | 7,899 | ||||
05/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,030 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 18,585 | 05/12/2022 | OWN/2022-23/C/28 | 11,600 | ||||
05/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,620 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 59,500 | 05/12/2022 | OWN/2022-23/C/29 | 4,030 | ||||
05/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 07/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,147 | 05/12/2022 | OWN/2022-23/C/30 | 500 | ||||
07/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 600 | 07/12/2022 | OWN/2022-23/P/57 | Expenditures | 7,500 | 09/12/2022 | OWN/2022-23/C/31 | 600 | ||||
07/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 389 | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,780 | 09/12/2022 | OWN/2022-23/C/32 | 389 | ||||
07/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 11,647 | 09/12/2022 | OWN/2022-23/P/58 | Expenditures | 650 | |||||||
29/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 14,510 | 09/12/2022 | OWN/2022-23/P/59 | Expenditures | 8,850 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 86,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:57 PM. |