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/8 | Direct Receipts | 10 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 154 | |||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 518 | |||||||
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 28/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,400 | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,200 | |||||||
06/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,200 | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,800 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 10 | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 550 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 900 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/1 | Transfer | 80,000 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/2 | Transfer | 44,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:19 AM. |