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.) |
03/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,400 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
03/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
03/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,400 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,700 | |||||||
03/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,450 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 35,073 | |||||||
03/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,850 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 21,670 | |||||||
03/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 13,403 | |||||||
03/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,750 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,870 | |||||||
03/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,000 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 690 | |||||||
03/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 320 | |||||||
03/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 180 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 244 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 970 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 3 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 35,073 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 35,073 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:45 PM. |