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.) |
17/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,573 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 35 | 02/05/2022 | OWN/2022-23/C/2 | 1,430 | ||||
17/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 150 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 170,369 | 26/05/2022 | OWN/2022-23/C/3 | 2,300 | ||||
17/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 150 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 42,992 | |||||||
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,753 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,168 | |||||||
18/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 50 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 147,035 | |||||||
18/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 976,404 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 780 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 780 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 57,998 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 155 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 155 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,104 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 227 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:11 AM. |