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/21 | Direct Receipts | 1,594 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,450 | 06/06/2022 | OWN/2022-23/C/8 | 1,300 | ||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 638 | 08/06/2022 | OWN/2022-23/C/14 | 720 | ||||
07/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,175 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,500 | 20/06/2022 | OWN/2022-23/C/15 | 3,130 | ||||
08/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 40 | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 13,936 | 29/06/2022 | OWN/2022-23/C/16 | 1,780 | ||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,040 | |||||||
10/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,720 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 790 | |||||||
17/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,612 | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 17 | |||||||
20/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,132 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,654 | Expenditures | ||||||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,296 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,784 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:06 PM. |