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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 22,858 | 06/06/2022 | OWN/2022-23/C/7 | 7,839 | ||||
03/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,710 | 20/06/2022 | OWN/2022-23/C/8 | 21,866 | ||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,039 | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,300 | |||||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,450 | |||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 250 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 8,450 | |||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 197,143 | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,948 | |||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 88,105 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 163,385 | |||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,706 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 61,267 | |||||||
20/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 265 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 102,113 | |||||||
20/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 265 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 630 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 133,037 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 143,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:18 PM. |