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.) |
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 18,445 | 08/06/2022 | OWN/2022-23/C/25 | 50,000 | ||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 241,998 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,933 | 08/06/2022 | OWN/2022-23/C/26 | 50,000 | ||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 600 | 21/06/2022 | OWN/2022-23/C/27 | 41,100 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 188,845 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 161,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:31 PM. |