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/4 | Direct Receipts | 8,814 | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | |||||||
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 121,374 | 04/06/2022 | OWN/2022-23/P/33 | Expenditures | 60,086 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 48,195 | 08/06/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 627,390 | 10/06/2022 | OWN/2022-23/P/112 | Expenditures | 3,950 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 12/06/2022 | OWN/2022-23/P/113 | Expenditures | 43,580 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,172 | 12/06/2022 | OWN/2022-23/P/114 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/35 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/38 | Expenditures | 36,327 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/115 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:33 PM. |