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/5 | Direct Receipts | 24,880 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,200 | 18/06/2022 | XVFC/2022-23/C/1 | 478,240 | ||||
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 440,336 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 348,251 | 18/06/2022 | XVFC/2022-23/C/2 | 26,646 | ||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,160 | |||||||
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 74 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 94,550 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 232,619 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,987 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,781 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,330 | |||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,750 | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 350 | |||||||
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,096 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 158,950 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 375,053 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:47 PM. |