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/7 | Direct Receipts | 13,261 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 11,050 | 18/06/2022 | OWN/2022-23/C/2 | 10,491 | ||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,618 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,553 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,767 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,599 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,417 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,750 | |||||||
17/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 253,805 | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 42,499 | |||||||
18/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,074 | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 210,340 | |||||||
18/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,003 | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 113,237 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:33 AM. |