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.) |
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,494 | 03/06/2022 | OWN/2022-23/P/32 | Expenditures | 900 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,818 | 06/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,258 | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/38 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/40 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/41 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/43 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 98,176 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 127,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:10 AM. |