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/19 | Direct Receipts | 1,800 | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,600 | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
06/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 460 | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 12,700 | |||||||
06/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,650 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 740 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 365 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,490 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,860 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,425 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,875 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 920 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 650 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 467 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,830 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 27,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:10 AM. |