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.) |
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 02/06/2022 | STS/2022-23/P/14 | Expenditures | 2.36 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 327 | 07/06/2022 | STS/2022-23/P/15 | Expenditures | 2.36 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 39 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,371 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 13,454 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 8,269 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:58 PM. |