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.) |
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 830 | 06/07/2022 | OWN/2022-23/C/9 | 3,769 | ||||
06/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,769 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 800 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 22,510 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/36 | Expenditures | 415 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:49 AM. |