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.) |
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,051 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 8,400 | 15/06/2022 | OWN/2022-23/C/6 | 748 | ||||
15/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 748 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 570 | 15/06/2022 | OWN/2022-23/C/7 | 747 | ||||
15/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 747 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 251 | 15/06/2022 | OWN/2022-23/C/8 | 607 | ||||
15/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 607 | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 970 | 16/06/2022 | OWN/2022-23/C/5 | 12,000 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 320 | 16/06/2022 | OWN/2022-23/C/9 | 18,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 54,979 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 68,472 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 68,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:23 AM. |