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.) |
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,407 | 09/06/2022 | OWN/2022-23/P/22 | Expenditures | 13,000 | 09/06/2022 | OWN/2022-23/C/10 | 3,080 | ||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,500 | 09/06/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | 09/06/2022 | OWN/2022-23/C/9 | 11,300 | ||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,090 | 09/06/2022 | OWN/2022-23/P/24 | Expenditures | 8,551.86 | 30/06/2022 | OWN/2022-23/C/11 | 3,250 | ||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 580 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,942 | 30/06/2022 | OWN/2022-23/C/12 | 15,120 | ||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,260 | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,770 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,410 | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,900 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 19,202 | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,500 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,635 | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,950 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:09:41 AM. |