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.) |
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,650 | |||||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,100 | |||||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 600 | |||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 750 | |||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,866 | |||||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 320 | |||||||
10/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 21/06/2022 | OWN/2022-23/P/15 | Expenditures | 445 | |||||||
10/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 21/06/2022 | OWN/2022-23/P/16 | Expenditures | 670 | |||||||
10/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 6,400 | |||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,180 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,683 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 181 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:19 AM. |