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.) |
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,056 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 29,600 | 18/06/2022 | OWN/2022-23/C/3 | 11,264 | ||||
08/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,214 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,800 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,095 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 22,200 | |||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,195 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 50,547 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:13 AM. |