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.) |
22/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,659 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 780 | 22/06/2022 | OWN/2022-23/C/5 | 18,659 | ||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 32,002 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 62,350 | 23/06/2022 | OWN/2022-23/C/6 | 25,885 | ||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,614 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 64,150 | 30/06/2022 | OWN/2022-23/C/7 | 7,731 | ||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/21 | Expenditures | 425 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 785 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 781 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/32 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:07 AM. |