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/11 | Direct Receipts | 3,027 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,100 | |||||||
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,575 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 460 | |||||||
02/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | |||||||
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,942 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
03/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 205 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,073 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,661 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 578 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,867 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 393 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,010 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:51 AM. |