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.) |
23/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,800 | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 274,668 | |||||||
23/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 93,506 | |||||||
23/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,350 | 24/06/2022 | OWN/2022-23/P/32 | Expenditures | 21,000 | |||||||
23/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 235 | 24/06/2022 | OWN/2022-23/P/33 | Expenditures | 8,450 | |||||||
24/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,350 | 24/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,760 | |||||||
24/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 454,810 | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 13,535 | |||||||
24/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,833 | 27/06/2022 | OWN/2022-23/P/29 | Expenditures | 742,113 | |||||||
24/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,337 | 27/06/2022 | OWN/2022-23/P/30 | Expenditures | 11,400 | |||||||
27/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 846,213 | 27/06/2022 | OWN/2022-23/P/35 | Expenditures | 8,450 | |||||||
29/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 204,589 | 27/06/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | |||||||
30/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,060 | 27/06/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
30/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,745 | 27/06/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/40 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/41 | Expenditures | 434,872 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/31 | Expenditures | 200,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:23 AM. |