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.) |
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 630 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,030 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,811 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 750 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,700 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,440 | |||||||
25/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,182 | 18/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,920 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 266 | 18/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 312 | 18/06/2022 | OWN/2022-23/P/12 | Expenditures | 600 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,135 | 18/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,170 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 134,182 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 73,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:11 AM. |