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/14 | Direct Receipts | 13,000 | 08/06/2022 | OWN/2022-23/P/44 | Expenditures | 1,000 | |||||||
07/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,300 | 08/06/2022 | OWN/2022-23/P/45 | Expenditures | 4,700 | |||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,040 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,500 | |||||||
22/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,500 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,900 | |||||||
23/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,100 | 23/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,999 | |||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,010 | 29/06/2022 | OWN/2022-23/P/47 | Expenditures | 1,230 | |||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,600 | 30/06/2022 | OWN/2022-23/P/48 | Expenditures | 5,500 | |||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 470 | 30/06/2022 | OWN/2022-23/P/49 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/50 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:47 PM. |