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.) |
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,390 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 12,500 | 01/06/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
07/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 570 | 07/06/2022 | OWN/2022-23/P/13 | Expenditures | 39,306 | 01/06/2022 | XVFC/2022-23/C/4 | 500,000 | ||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,950 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,295 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 51 | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,470 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,267 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 556,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:22 AM. |