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.) |
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,296 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,934 | 09/05/2022 | OWN/2022-23/C/7 | 16,701 | ||||
11/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,690 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 17,747 | 11/05/2022 | OWN/2022-23/C/10 | 5,690 | ||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,108 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 34,800 | 11/05/2022 | OWN/2022-23/C/6 | 5,296 | ||||
19/05/2022 | OWN/2022-23/R/95 | Direct Receipts | 11,818 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,550 | 17/05/2022 | OWN/2022-23/C/51 | 8,108 | ||||
24/05/2022 | OWN/2022-23/R/96 | Direct Receipts | 11,265 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 44,100 | 19/05/2022 | OWN/2022-23/C/22 | 11,818 | ||||
25/05/2022 | OWN/2022-23/R/97 | Direct Receipts | 12,519 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 14,950 | 24/05/2022 | OWN/2022-23/C/23 | 11,265 | ||||
26/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,640 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 73,306 | 25/05/2022 | OWN/2022-23/C/24 | 12,519 | ||||
31/05/2022 | OWN/2022-23/R/98 | Direct Receipts | 10,516 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 86,500 | 26/05/2022 | OWN/2022-23/C/11 | 4,640 | ||||
31/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 21,469 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 64,850 | 31/05/2022 | OWN/2022-23/C/25 | 10,516 | ||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/37 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:26 AM. |