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.) |
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 28,703 | 23/06/2022 | OWN/2022-23/P/1 | Expenditures | 90,700 | 10/06/2022 | OWN/2022-23/C/3 | 28,703 | ||||
17/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 80,744 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,300 | 29/06/2022 | OWN/2022-23/C/4 | 5,730 | ||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,730 | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | 29/06/2022 | OWN/2022-23/C/5 | 2,100 | ||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,100 | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:27 AM. |