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/40 | Direct Receipts | 1,310 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | 20/06/2022 | OWN/2022-23/C/6 | 3,500 | ||||
02/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 50 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 830 | |||||||
02/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 50 | 20/06/2022 | OWN/2022-23/P/18 | Expenditures | 440 | |||||||
02/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 34 | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,320 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
08/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 743 | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 760 | |||||||
08/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 45 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 45 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,970 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 380 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 380 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 128 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 825 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 853 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 110 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 110 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:30 AM. |