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.) |
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,076 | 06/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | 14/09/2022 | OWN/2022-23/C/1 | 5,000 | ||||
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,174 | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 3.15 | 14/09/2022 | OWN/2022-23/C/3 | 3,000 | ||||
14/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,458 | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 23,200 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 422,336 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:11 AM. |