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.) |
13/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 687 | 12/07/2022 | OWN/2022-23/P/3 | Expenditures | 24,360 | 14/07/2022 | OWN/2022-23/C/1 | 145,000 | ||||
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 420,000 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | 18/07/2022 | OWN/2022-23/C/2 | 25,000 | ||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:36 PM. |