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.) |
13/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | 02/07/2022 | OWN/2022-23/P/75 | Expenditures | 4,500 | 01/07/2022 | XVFC/2022-23/C/1 | 92,583.8 | ||||
13/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 02/07/2022 | OWN/2022-23/P/76 | Expenditures | 17.7 | 01/07/2022 | XVFC/2022-23/C/2 | 293,894 | ||||
13/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 50,000 | 04/07/2022 | OWN/2022-23/P/23 | Expenditures | 9,265 | |||||||
20/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 99,920 | 04/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
22/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,560 | 04/07/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/27 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:34 AM. |