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.) |
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,920 | 03/06/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 806 | |||||||
10/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,754 | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 18 | |||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 630 | 06/06/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
24/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 300,000 | 19/06/2022 | OWN/2022-23/P/39 | Expenditures | 18 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 989 | 28/06/2022 | OWN/2022-23/P/27 | Expenditures | 196,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,257 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 33.4 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:17 AM. |