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.) |
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,250 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 149,960 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,706 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,280 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 28,822 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 90 | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:22 AM. |