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/7 | Direct Receipts | 8,757 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 11,070 | |||||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,700 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,760 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 26,224 | |||||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,574 | 10/06/2022 | OWN/2022-23/P/16 | Expenditures | 11,070 | |||||||
22/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,050 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 15,200 | |||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 41,782 | 22/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 773,086 | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,600 | |||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,756 | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 240,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:00 PM. |