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.) |
28/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,564 | 23/06/2022 | OWN/2022-23/P/1 | Expenditures | 49,926 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 300,115 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,952 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,314 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 279,706 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,700 | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 24,400 | |||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,581 | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,150 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 31,165 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 11,499 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 77,064 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 117,655 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:43 PM. |