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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,710 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,450 | 07/06/2022 | XVFC/2022-23/C/1 | 958,161.9 | ||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,308 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,100 | 07/06/2022 | XVFC/2022-23/C/2 | 984,976 | ||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,909 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,600 | 14/06/2022 | OWN/2022-23/C/5 | 4,000 | ||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,800 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,560 | 16/06/2022 | OWN/2022-23/C/6 | 31,800 | ||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 108 | 24/06/2022 | OWN/2022-23/C/1 | 40,000 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 109 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:57 AM. |