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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 70 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 700 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,730 | |||||||
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 108 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,923 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,672 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,080 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,725 | |||||||
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 220 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,520 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 29,324 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/22 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/25 | Expenditures | 34,001 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/30 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:58 PM. |