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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 14,000 | 10/06/2022 | OWN/2022-23/C/12 | 8,075 | ||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,065 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,800 | 10/06/2022 | OWN/2022-23/C/6 | 9,650 | ||||
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 478,213.21 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,650 | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,075 | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 91,650 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 86,133 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:27 AM. |