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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,727 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,550 | 06/06/2022 | OWN/2022-23/C/6 | 11,177 | ||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,027 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 410 | 09/06/2022 | OWN/2022-23/C/7 | 3,617 | ||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,908 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | 16/06/2022 | OWN/2022-23/C/8 | 7,058 | ||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 450,000 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,500 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,002 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 233,905 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,931 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:31 AM. |