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.) |
13/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,105 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 7,434 | |||||||
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 557 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,245 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,419 | 08/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,240 | |||||||
20/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,700 | 08/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,600 | |||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,700 | 13/06/2022 | OWN/2022-23/P/25 | Expenditures | 82,286 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,400 | 13/06/2022 | OWN/2022-23/P/26 | Expenditures | 13,854 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 108,741 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,628 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 10,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:38 AM. |