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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 291,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 194,000 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,000 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,800 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,410 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,700 | 12/05/2022 | SFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,500 | 12/05/2022 | SFC/2022-23/P/2 | Expenditures | 300,000 | |||||||
12/05/2022 | SFC/2022-23/R/1 | Direct Receipts | 9,000 | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | |||||||
28/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,800 | |||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:46:09 PM. |