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.) |
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 12,410 | |||||||
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 529,214 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 223,370 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,763 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,920 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,725 | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 57,000 | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 11,950 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,831 | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:23 PM. |