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.) |
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 260 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,134 | 07/06/2022 | OWN/2022-23/C/14 | 26,577 | ||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,400 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,134 | 07/06/2022 | OWN/2022-23/C/15 | 8,251 | ||||
08/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,880 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,667 | 07/06/2022 | OWN/2022-23/C/16 | 27,877 | ||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,984 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | 13/06/2022 | OWN/2022-23/C/17 | 25,350 | ||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,839 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,586 | 16/06/2022 | OWN/2022-23/C/18 | 8,000 | ||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 26,695 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:07 AM. |