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.) |
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 630 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,900 | 07/06/2022 | OWN/2022-23/C/10 | 630 | ||||
07/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,184 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,900 | 07/06/2022 | OWN/2022-23/C/9 | 16,184 | ||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,850 | Expenditures | 21/06/2022 | OWN/2022-23/C/11 | 5,850 | |||||||
27/06/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 2,880 | Expenditures | 27/06/2022 | NRDWSP/2022-23/C/9 | 2,880 | |||||||
27/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,723 | Expenditures | 27/06/2022 | OWN/2022-23/C/12 | 6,958 | |||||||
27/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 235 | Expenditures | 30/06/2022 | NRDWSP/2022-23/C/10 | 1,920 | |||||||
30/06/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 1,920 | Expenditures | 30/06/2022 | OWN/2022-23/C/13 | 5,115 | |||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,444 | Expenditures | 30/06/2022 | OWN/2022-23/C/14 | 4,444 | |||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,115 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:58 AM. |