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 | 3,375 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,060 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 27,317.07 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,600 | |||||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 479,947 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,340 | |||||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,540 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 55,620 | |||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,630 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 72,945 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,800 | 14/06/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,462 | 14/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,350 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 545,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:34 PM. |