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/39 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
06/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,550 | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
06/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,100 | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | |||||||
06/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,100 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,375 | |||||||
06/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,000 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 7,300 | |||||||
06/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,980 | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 14,250 | |||||||
06/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 198 | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | |||||||
06/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 425 | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,800 | |||||||
20/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,200 | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,500 | |||||||
20/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,000 | 06/06/2022 | SFCG/2022-23/P/4 | Expenditures | 42,864 | |||||||
20/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 672 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,300 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 240 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 24 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 980 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,950 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 104 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:48 AM. |