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.) |
06/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,080 | 12/07/2022 | OWN/2022-23/P/71 | Expenditures | 6,000 | |||||||
06/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,867 | 12/07/2022 | OWN/2022-23/P/72 | Expenditures | 1,800 | |||||||
12/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,000 | 12/07/2022 | OWN/2022-23/P/73 | Expenditures | 5,700 | |||||||
30/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,596 | 14/07/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/84 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/75 | Expenditures | 869 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/76 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/77 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/78 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/85 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:55 AM. |