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.) |
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,258 | 01/06/2022 | OWN/2022-23/P/31 | Expenditures | 300 | 01/06/2022 | OWN/2022-23/C/3 | 15,000 | ||||
22/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,252 | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,050 | |||||||
22/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,160 | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 208 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,934 | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 17 | 22/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,550 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,734 | 22/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/36 | Expenditures | 655 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 213,354 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:18 AM. |