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 | 1,400 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,266 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 100 | |||||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 105,000 | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,990 | |||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,086 | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,309 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/22 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 228,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:17 AM. |