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.) |
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,150 | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 700 | |||||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,810 | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 100,000 | |||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,584 | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,200 | |||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,300 | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,200 | |||||||
18/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,056 | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 8,100 | |||||||
29/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,300 | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:38 AM. |