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.) |
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,283 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 360 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,968 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
06/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,382 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,940 | |||||||
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 570 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,400 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,110 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 181 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,648 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 380,201.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:16 AM. |