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/12 | Direct Receipts | 364,993 | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 59 | 01/06/2022 | XVFC/2022-23/C/1 | 829,556 | ||||
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,007 | 08/06/2022 | OWN/2022-23/P/23 | Expenditures | 141,350 | 01/06/2022 | XVFC/2022-23/C/2 | 712,149 | ||||
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500,000 | 08/06/2022 | OWN/2022-23/P/24 | Expenditures | 67,500 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/25 | Expenditures | 151,900 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/27 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/29 | Expenditures | 182,023 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/30 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/31 | Expenditures | 192,100 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:21 AM. |