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.) |
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,570 | 13/06/2022 | OWN/2022-23/C/10 | 6,000 | ||||
24/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 188,133 | 03/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,590 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 215 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/29 | Expenditures | 16,708 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:51 PM. |