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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 209,903 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 500 | 01/06/2022 | OWN/2022-23/C/1 | 8,700 | ||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,285 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,050 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,474 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,200 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,869 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 114,950 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 209,903 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:56 PM. |