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.) |
02/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,698 | 02/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | |||||||
02/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 50 | 02/06/2022 | OWN/2022-23/P/36 | Expenditures | 1,600 | |||||||
02/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 50 | 02/06/2022 | OWN/2022-23/P/37 | Expenditures | 570 | |||||||
02/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 17 | 02/06/2022 | OWN/2022-23/P/40 | Expenditures | 800 | |||||||
02/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 160 | 02/06/2022 | OWN/2022-23/P/41 | Expenditures | 1,100 | |||||||
02/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 21,200 | 02/06/2022 | OWN/2022-23/P/42 | Expenditures | 800 | |||||||
06/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,638 | 06/06/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | |||||||
06/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 162,925 | 06/06/2022 | OWN/2022-23/P/39 | Expenditures | 1,900 | |||||||
07/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,200 | 25/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,050 | |||||||
09/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 605 | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 69,970 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 22,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:00 AM. |