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.) |
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,000 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 59,985 | |||||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,830 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 178,288 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,350 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 72,383 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,304 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 178,289 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,500 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 178,289 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,282 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 168,244 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,845 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 178,289 | |||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,173 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 178,289 | |||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,594 | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 28,000 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,038 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 168,244 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,634 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 168,244 | |||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 69,569 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 130,336 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 194,315 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 194,589 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 194,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:51 PM. |