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.) |
02/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 210 | 06/09/2022 | OWN/2022-23/P/21 | Expenditures | 32,971 | |||||||
12/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 150 | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 20,737 | |||||||
13/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 16,573 | 07/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
15/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,316 | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,845 | |||||||
22/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,735 | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 18,962 | |||||||
22/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,200 | 20/09/2022 | OWN/2022-23/P/30 | Expenditures | 8,800 | |||||||
27/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,595 | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 14,740 | |||||||
27/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,800 | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 22,167 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,683 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 9,479 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 56,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:05 PM. |