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.) |
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 33,250 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | 15/06/2022 | OWN/2022-23/C/1 | 9,996 | ||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,500 | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/16 | Expenditures | 42,269 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 53,598 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:54 AM. |