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.) |
07/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,241 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 35,948 | 13/06/2022 | OWN/2022-23/C/2 | 13,500 | ||||
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 96,934 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 395 | 15/06/2022 | OWN/2022-23/C/12 | 1,570 | ||||
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 648 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 704 | 15/06/2022 | OWN/2022-23/C/3 | 510 | ||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 352 | 18/06/2022 | OWN/2022-23/C/4 | 700 | ||||
17/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 395 | 24/06/2022 | OWN/2022-23/C/5 | 9,470 | ||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,670 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 700 | |||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 700 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,560 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 11,100 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:03 AM. |