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.) |
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,470 | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 21,000 | 06/07/2022 | OWN/2022-23/C/16 | 1,470 | ||||
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,155 | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 180,955 | 12/07/2022 | OWN/2022-23/C/17 | 1,155 | ||||
19/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,695 | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | 19/07/2022 | OWN/2022-23/C/19 | 1,695 | ||||
27/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,655 | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 144,000 | 27/07/2022 | OWN/2022-23/C/20 | 1,695 | ||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/23 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:11 PM. |