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/12 | Direct Receipts | 4,700 | 02/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,800 | |||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,700 | 02/06/2022 | OWN/2022-23/P/29 | Expenditures | 900 | |||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,500 | 07/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,160 | |||||||
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,169 | 07/06/2022 | OWN/2022-23/P/33 | Expenditures | 2,100 | |||||||
28/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,720 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:01 PM. |