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.) |
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,585 | 04/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,532 | |||||||
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,636 | 04/06/2022 | OWN/2022-23/P/23 | Expenditures | 8,600 | |||||||
04/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,000 | 04/06/2022 | OWN/2022-23/P/24 | Expenditures | 12,975 | |||||||
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,000 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
04/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,200 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,862 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 75,138 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/27 | Expenditures | 9,379 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:39 AM. |