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.) |
02/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,050 | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 66,020 | 02/06/2022 | OWN/2022-23/C/12 | 9,050 | ||||
02/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Expenditures | 02/06/2022 | OWN/2022-23/C/16 | 3,474 | |||||||
02/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,994 | Expenditures | 13/06/2022 | OWN/2022-23/C/13 | 11,880 | |||||||
02/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 240 | Expenditures | 13/06/2022 | OWN/2022-23/C/17 | 5,003 | |||||||
02/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 240 | Expenditures | 21/06/2022 | OWN/2022-23/C/14 | 1,400 | |||||||
13/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | Expenditures | 21/06/2022 | OWN/2022-23/C/18 | 7,377 | |||||||
13/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,500 | Expenditures | 22/06/2022 | OWN/2022-23/C/20 | 9,640 | |||||||
13/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,080 | Expenditures | 27/06/2022 | OWN/2022-23/C/19 | 5,350 | |||||||
13/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,083 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 260 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 190 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 470 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,977 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 220 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 180 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 9,640 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,300 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:38 AM. |