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.) |
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 170 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | 02/05/2022 | OWN/2022-23/C/1 | 23,382 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,174 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,126 | 09/05/2022 | OWN/2022-23/C/2 | 5,449 | ||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,160 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 21,177 | 30/05/2022 | OWN/2022-23/C/3 | 13,011 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 650 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,700 | 30/05/2022 | OWN/2022-23/C/4 | 385 | ||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | 30/05/2022 | OWN/2022-23/C/5 | 385 | ||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,000 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,200 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 398 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,200 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 41,654 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,449 | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
11/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 9,454 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,011 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 385 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:27 PM. |