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.) |
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,562 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 17,100 | |||||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,638 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,830 | |||||||
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,735 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,050 | |||||||
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,680 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,636 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 890 | |||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 18,870 | |||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 384 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 39,836 | |||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 27,982 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:02 AM. |