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.) |
02/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,013 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 13,728 | 01/05/2022 | XVFC/2022-23/C/1 | 2,124,611 | ||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,040 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 12,345 | 01/05/2022 | XVFC/2022-23/C/2 | 1,312,115 | ||||
09/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,800 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,728 | |||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 47,190 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,953 | |||||||
09/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,415 | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 47,190 | |||||||
09/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,494 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 47,190 | |||||||
10/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,750 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,580 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,880 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,719 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,024 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,360 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:32 AM. |