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/4 | Direct Receipts | 3,000 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,580 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 320 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 490 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 460 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 490 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 460 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/27 | Expenditures | 490 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/31 | Expenditures | 490 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/32 | Expenditures | 460 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/45 | Expenditures | 490 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:14 AM. |