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/1 | Direct Receipts | 1,004 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 370 | |||||||
02/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,638 | |||||||
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,950 | |||||||
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,170 | |||||||
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 298 | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 730 | |||||||
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 189 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 840 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 327 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 379 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 182 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 378 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 977 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 261 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:37 AM. |