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.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,145 | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 6,900 | 16/07/2022 | OWN/2022-23/C/1 | 1,901 | ||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 208 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 101,300 | 27/07/2022 | OWN/2022-23/C/2 | 1,080 | ||||
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 60,750 | 27/07/2022 | OWN/2022-23/C/3 | 5,129 | ||||
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 541 | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,400 | 27/07/2022 | OWN/2022-23/C/4 | 2,514 | ||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,080 | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 733 | |||||||
21/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,841 | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,269 | |||||||
27/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,288 | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 733 | |||||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,114 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 82,883 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:16 PM. |