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.) |
11/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 291 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,300 | |||||||
14/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,000 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
14/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,000 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/23 | Expenditures | 9 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/12 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/15 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/22 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/22 | Expenditures | 14,313 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:44 AM. |