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.) |
02/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 30 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,400 | 02/06/2022 | OWN/2022-23/C/5 | 10,800 | ||||
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 30 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 30 | 20/06/2022 | OWN/2022-23/C/6 | 10,800 | ||||
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 150 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 30 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,800 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,250 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,750 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 270 | |||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 150 | 20/06/2022 | OWN/2022-23/P/15 | Expenditures | 30 | |||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 445 | 20/06/2022 | OWN/2022-23/P/16 | Expenditures | 30 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 8 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 600,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 803 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 66 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 122 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:11 PM. |