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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 560 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 33,623 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 560 | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,325 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 14,000 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,686 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,761 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 33,578 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 98,260 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 104,620 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,654 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:20 PM. |