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.) |
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,026 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,602 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,200 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 40,550 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 110,554 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 41,904 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 30,000 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 30,000 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,256 | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,000 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 570 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | |||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,900 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 31,817 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:38 AM. |