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/6 | Direct Receipts | 2,690 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 820 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,200 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 616 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,992 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 160 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,182 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,600 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,396 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,800 | |||||||
13/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,800 | |||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,203 | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,800 | |||||||
18/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,251 | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,800 | |||||||
23/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,576 | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,600 | |||||||
25/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 102,401 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 42,270 | |||||||
27/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,466 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 34,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:14 AM. |