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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,908 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | 14/06/2022 | OWN/2022-23/C/1 | 65,003.56 | ||||
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 71,866 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,937 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,200 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 109,052 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,050 | |||||||
04/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,010 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,200 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,747 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 19,040 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,962 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,750 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 286.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:16 AM. |