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.) |
02/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,400 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 25 | 03/06/2022 | OWN/2022-23/C/2 | 20,000 | ||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 5 | 03/06/2022 | OWN/2022-23/C/3 | 8,400 | ||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,310 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,400 | 07/06/2022 | OWN/2022-23/C/1 | 14,000 | ||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,420 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 397 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 37 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 71 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:27 AM. |