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.) |
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,250 | 06/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,750 | 18/07/2022 | OWN/2022-23/C/4 | 3,000 | ||||
18/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,180 | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 41,714 | 19/07/2022 | OWN/2022-23/C/5 | 9,000 | ||||
19/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,009 | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 890 | |||||||
27/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,109 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 750 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 45,732 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 112,844 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,154 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:27 PM. |