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.) |
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,000 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,225 | 26/06/2022 | OWN/2022-23/C/3 | 36,166 | ||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 36,166 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 120,682 | 28/06/2022 | OWN/2022-23/C/4 | 7,928 | ||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,928 | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 173,360 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 640 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:27 AM. |