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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 735 | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 14,195 | 21/06/2022 | OWN/2022-23/C/4 | 30,798 | ||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 735 | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 845 | 21/06/2022 | OWN/2022-23/C/5 | 13,953 | ||||
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 51,324 | 14/06/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/28 | Expenditures | 560 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 26,959 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 27,467 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/32 | Expenditures | 22,121 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 126,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:42 AM. |