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.) |
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,709 | 04/06/2022 | OWN/2022-23/P/25 | Expenditures | 800 | 15/06/2022 | OWN/2022-23/C/6 | 2,400 | ||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,600 | 04/06/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
20/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,500 | 04/06/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
22/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 150,000 | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,541 | 09/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,470 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 09/06/2022 | OWN/2022-23/P/30 | Expenditures | 7,400 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,964 | 09/06/2022 | OWN/2022-23/P/31 | Expenditures | 600 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 736 | 10/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,900 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,105 | 13/06/2022 | OWN/2022-23/P/33 | Expenditures | 2,240 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/38 | Expenditures | 274 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/40 | Expenditures | 1,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:09 PM. |