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.) |
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 529 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 640 | 02/05/2022 | OWN/2022-23/C/3 | 7,563 | ||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 25 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 500 | 12/05/2022 | OWN/2022-23/C/4 | 3,500 | ||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 25 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 480 | 24/05/2022 | OWN/2022-23/C/5 | 5,000 | ||||
17/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 120 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 456 | 31/05/2022 | OWN/2022-23/C/6 | 5,169 | ||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,230 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 344 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 440 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 140 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 39.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:02 AM. |