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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,419 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 200 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,028 | 03/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,555 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 200 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 460 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 228 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 52,159 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 62,867 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/23 | Expenditures | 299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:55 PM. |