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/3 | Direct Receipts | 11,065 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,450 | |||||||
04/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,890 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,200 | |||||||
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,930 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,398 | |||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,962 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,360 | |||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 51,684 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 348 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,840 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 833 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 66,040 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:38 PM. |