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.) |
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,000 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 18,091 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 18,019 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,238 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/24 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 14,257.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:12 AM. |