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.) |
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 6,162 | 13/06/2022 | OWN/2022-23/C/4 | 80,000 | ||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 319,815 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,933 | 16/06/2022 | OWN/2022-23/C/1 | 19,000 | ||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,105 | 20/06/2022 | OWN/2022-23/C/2 | 67,000 | ||||
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | 13/06/2022 | OWN/2022-23/P/27 | Expenditures | 13,000 | 20/06/2022 | OWN/2022-23/C/5 | 11,400 | ||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,700 | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,200 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,827 | 20/06/2022 | OWN/2022-23/P/29 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:55 PM. |