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/12 | Direct Receipts | 195,818 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,258 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,783 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,700 | |||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,160 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 69,619 | |||||||
13/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,708 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,220 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,379 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,448 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 70,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:10 PM. |