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/11 | Direct Receipts | 298,595 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | 28/06/2022 | XVFC/2022-23/C/1 | 911,730 | ||||
05/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 300,050 | 28/06/2022 | XVFC/2022-23/C/2 | 1,603,420 | ||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,974 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 24,500 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,200 | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,500 | |||||||
17/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,680 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:48 AM. |