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/20 | Direct Receipts | 20 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,300 | |||||||
02/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 20 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | |||||||
02/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 20 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
02/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 20 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,850 | |||||||
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 20 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,450 | |||||||
09/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 20 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,608 | |||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 20 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 849 | |||||||
09/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | 10/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 17,065 | |||||||
09/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 20 | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,800 | |||||||
19/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 20 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,587 | |||||||
19/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 570 | |||||||
19/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 20 | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,740 | |||||||
19/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 20 | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,909 | |||||||
26/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 23,352 | |||||||
26/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 20 | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 20 | |||||||
26/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 20 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 35 | |||||||
26/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:19 AM. |