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/1 | Direct Receipts | 19,320 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,440 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 171,153 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,440 | |||||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 89,514 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:48 AM. |