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 | 186,480 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 86,000 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 72,500 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 100,000 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 313,541 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 205,784 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 354 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 354 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 151,560 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 47,000 | |||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,280 | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 72,500 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 39,744 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 151,500 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 289 | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 47,000 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:33 AM. |