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.) |
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,175 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,450 | 13/06/2022 | OWN/2022-23/C/6 | 1,910 | ||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,987 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,150 | 14/06/2022 | OWN/2022-23/C/7 | 2,717 | ||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,590 | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | 14/06/2022 | OWN/2022-23/C/8 | 3,390 | ||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,640 | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,975 | 14/06/2022 | OWN/2022-23/C/9 | 3,755 | ||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,555 | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,245 | 23/06/2022 | OWN/2022-23/C/11 | 5,080 | ||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,140 | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:09 PM. |