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/7 | Direct Receipts | 4,630 | 02/06/2022 | OWN/2022-23/P/33 | Expenditures | 472 | |||||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,143 | 03/06/2022 | OWN/2022-23/P/34 | Expenditures | 12,000 | |||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,573 | 03/06/2022 | OWN/2022-23/P/35 | Expenditures | 6,450 | |||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,800 | 03/06/2022 | OWN/2022-23/P/36 | Expenditures | 15,700 | |||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 31,736 | 03/06/2022 | OWN/2022-23/P/37 | Expenditures | 68,291 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/44 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 26,806 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/46 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:22 AM. |