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.) |
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,448 | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,892 | 01/06/2022 | XVFC/2022-23/C/1 | 897,656.5 | ||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 995 | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 932 | 01/06/2022 | XVFC/2022-23/C/2 | 598,487.5 | ||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,494.1 | 10/06/2022 | OWN/2022-23/P/43 | Expenditures | 5,137 | 23/06/2022 | OWN/2022-23/C/9 | 1,800 | ||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 797.95 | 10/06/2022 | OWN/2022-23/P/44 | Expenditures | 850 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/22 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:49 AM. |