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.) |
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,677 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 26,160 | |||||||
05/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 15/07/2022 | OWN/2022-23/P/19 | Expenditures | 2.66 | |||||||
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 10 | 15/07/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
05/07/2022 | STS/2022-23/R/6 | Direct Receipts | 2,706 | 15/07/2022 | OWN/2022-23/P/21 | Expenditures | 31,500 | |||||||
05/07/2022 | STS/2022-23/R/7 | Direct Receipts | 303 | 16/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,420 | |||||||
05/07/2022 | STS/2022-23/R/8 | Direct Receipts | 1,443 | 17/07/2022 | OWN/2022-23/P/26 | Expenditures | 440 | |||||||
13/07/2022 | STS/2022-23/R/9 | Direct Receipts | 7,417 | 22/07/2022 | OWN/2022-23/P/23 | Expenditures | 118 | |||||||
15/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 440 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:47 AM. |