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.) |
17/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 255 | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 8,625 | |||||||
17/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 260 | 07/06/2022 | OWN/2022-23/P/26 | Expenditures | 8,778 | |||||||
17/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | 09/06/2022 | OWN/2022-23/P/27 | Expenditures | 14,625 | |||||||
17/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | 09/06/2022 | OWN/2022-23/P/28 | Expenditures | 7,220 | |||||||
17/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | 13/06/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
17/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | 28/06/2022 | OWN/2022-23/P/32 | Expenditures | 2,980 | |||||||
17/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | 28/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,248 | |||||||
17/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 28/06/2022 | OWN/2022-23/P/34 | Expenditures | 4,800 | |||||||
17/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 373,365 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 60 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 18,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:52 PM. |