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.) |
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 235 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 12,229 | 09/06/2022 | OWN/2022-23/C/4 | 7,410 | ||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,869 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,992 | 09/06/2022 | OWN/2022-23/C/6 | 1,000 | ||||
09/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,676 | |||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,631 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,595 | |||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 180 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,936 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 750 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 120 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 750 | |||||||
14/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 228 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,500 | |||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 862 | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,234 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:47 AM. |