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/5 | Direct Receipts | 33,250 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 49,429 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 31,395 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,593 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,971 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 197,588 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,563 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:56 PM. |