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.) |
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 12,675 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 109 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,398 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,000 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,080.8 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 241 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 20,958 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,958 | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 2 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:37 AM. |