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.) |
07/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,430 | 01/07/2022 | FFC/2022-23/P/1 | Expenditures | 200,000 | 07/07/2022 | OWN/2022-23/C/8 | 18,430 | ||||
22/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,320 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 299,019 | 22/07/2022 | OWN/2022-23/C/9 | 10,320 | ||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/27 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/28 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:23 AM. |