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/1 | Direct Receipts | 150 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 25 | 01/06/2022 | OWN/2022-23/C/1 | 20,800 | ||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 5 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,730 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,237 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 55,800 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 46,763 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,400 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,070 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 150 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,400 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 216 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 77 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:08 AM. |