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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 53,549 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 540 | 01/06/2022 | OWN/2022-23/C/4 | 52,529 | ||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 64,642 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 480 | 15/06/2022 | OWN/2022-23/C/5 | 4,613 | ||||
13/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 270,000 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 13,921 | |||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,113 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,058 | |||||||
18/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,844 | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:15:21 AM. |