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/27 | Direct Receipts | 3,405 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,204 | 01/06/2022 | OWN/2022-23/C/12 | 3,725 | ||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 320 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,897 | 03/06/2022 | OWN/2022-23/C/13 | 1,525 | ||||
03/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,375 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,916.7 | 10/06/2022 | OWN/2022-23/C/18 | 3,007 | ||||
03/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 70 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 14/06/2022 | OWN/2022-23/C/14 | 2,881 | ||||
03/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 80 | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,120 | 14/06/2022 | OWN/2022-23/C/19 | 2,880 | ||||
10/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,007 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,672 | 17/06/2022 | OWN/2022-23/C/20 | 880 | ||||
14/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,531 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,672 | 23/06/2022 | OWN/2022-23/C/15 | 1,031 | ||||
14/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 270 | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,814 | 28/06/2022 | OWN/2022-23/C/21 | 4,142 | ||||
14/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,880 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 880 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 581 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 190 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 260 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,142 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:28 AM. |