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.) |
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,800 | 08/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,400 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | 08/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,570 | |||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,400 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,100 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,337 | |||||||
15/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 106 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,050 | |||||||
15/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,400 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 46,400 | |||||||
15/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 825 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
15/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 865 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,200 | |||||||
15/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 515 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
15/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,100 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
15/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 651 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:30 PM. |