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/11 | Direct Receipts | 2,043 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 90 | 30/06/2022 | OWN/2022-23/C/5 | 85 | ||||
08/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 85 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 41,292 | |||||||
08/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 85 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,600 | |||||||
08/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 730 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 652 | |||||||
08/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,300 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,800 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 496 | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 525 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 33 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 33 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 470 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 365 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,155 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 85 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:22 PM. |