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.) |
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,960 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 433 | 24/06/2022 | XVFC/2022-23/C/1 | 515,988 | ||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,659 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 680 | 24/06/2022 | XVFC/2022-23/C/2 | 566,376 | ||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,130 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,927 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,345 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 916 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,145 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,192 | |||||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,280 | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 8,974 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 28,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:42 PM. |