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.) |
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,725 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 898 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,550 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,381 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,955 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 750 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 61,769 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,725 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 129,803 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,155 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:44 PM. |