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.) |
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,650 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 400,000 | 09/06/2022 | OWN/2022-23/C/5 | 10,252 | ||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,850 | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,570 | 29/06/2022 | OWN/2022-23/C/6 | 3,959 | ||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,552 | 22/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,643 | |||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 22/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,026 | |||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,782 | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,000 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 100 | |||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,430 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,341 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:55 PM. |