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.) |
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 19,250 | 02/06/2022 | OWN/2022-23/C/7 | 17,000 | ||||
11/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 178,799 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | 19/06/2022 | OWN/2022-23/C/8 | 19,000 | ||||
11/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,675 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 34,800 | 28/06/2022 | OWN/2022-23/C/9 | 30,000 | ||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,506 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,500 | 30/06/2022 | OWN/2022-23/C/10 | 26,023 | ||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,982 | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 30,000 | 30/06/2022 | OWN/2022-23/C/3 | 17,500 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 424 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:55 PM. |