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.) |
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 544 | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 58,100 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 239 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 436 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,500 | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,420 | 22/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
23/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 363,785 | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/23 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 65,077 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 260,891 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:36 PM. |