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.) |
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,800 | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,550 | 13/07/2022 | OWN/2022-23/C/22 | 7,800 | ||||
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,240 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 48,320 | 18/07/2022 | OWN/2022-23/C/23 | 13,900 | ||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,228 | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,350 | 27/07/2022 | OWN/2022-23/C/24 | 9,775 | ||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 707 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/39 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/40 | Expenditures | 69,575 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:44:54 AM. |