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.) |
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 948 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/25 | Expenditures | 89 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/35 | Expenditures | 948 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 111,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:36 PM. |