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/18 | Direct Receipts | 1,056 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | 01/06/2022 | OWN/2022-23/C/14 | 16,651 | ||||
04/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,268 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 168,500 | 03/06/2022 | OWN/2022-23/C/15 | 1,053 | ||||
13/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,284 | 28/06/2022 | OWN/2022-23/P/24 | Expenditures | 16,780 | 10/06/2022 | OWN/2022-23/C/16 | 5,268 | ||||
17/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,062 | Expenditures | 16/06/2022 | OWN/2022-23/C/17 | 7,287 | |||||||
22/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,984 | Expenditures | 21/06/2022 | OWN/2022-23/C/18 | 3,062 | |||||||
29/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,491 | Expenditures | 24/06/2022 | OWN/2022-23/C/19 | 1,984 | |||||||
29/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:43 PM. |