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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,500 | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 9,234 | 11/07/2022 | OWN/2022-23/C/12 | 2,500 | ||||
18/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 85 | 04/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | 12/07/2022 | OWN/2022-23/C/11 | 14,000 | ||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/18 | Expenditures | 583 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 83,751 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 13,082 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:34 AM. |