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.) |
01/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 430 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
01/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 235 | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 30,000 | |||||||
01/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 790 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 488 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,200 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 430 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,194 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,630 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,170 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 3,440 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 860 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 2,580 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 207,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:53 AM. |