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.) |
03/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,521 | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
05/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 6.9 | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 77,538 | |||||||
08/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 624 | 18/08/2022 | OWN/2022-23/P/30 | Expenditures | 11,650 | |||||||
19/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 617 | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,900 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/37 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/43 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/44 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:54 PM. |