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/1 | Direct Receipts | 3,500 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 90 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,680 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,270 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,868 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 525 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,850 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 855 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,518 | |||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,370 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,400 | |||||||
17/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 47,024 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,420 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 47,024 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 47,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:02:45 PM. |