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.) |
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,113 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,400 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,775 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,785 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 594,886 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:41 AM. |