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.) |
08/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,461 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 6,100 | 08/06/2022 | OWN/2022-23/C/8 | 11,893 | ||||
08/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 530 | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 26,197 | 16/06/2022 | OWN/2022-23/C/9 | 13,390 | ||||
08/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 530 | 16/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,038 | |||||||
08/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 82 | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,603 | |||||||
08/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 80 | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,603 | |||||||
08/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 210 | 16/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,550 | |||||||
08/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | |||||||
16/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,365 | 27/06/2022 | FFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
16/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 240 | 27/06/2022 | FFC/2022-23/P/9 | Expenditures | 54,700 | |||||||
16/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 545 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 25,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:06 PM. |