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 | 7,968 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 13,347 | 29/06/2022 | XVFC/2022-23/C/3 | 63,100 | ||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,500 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,840 | |||||||
22/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 11,000 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,550 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,650 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 168,020 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 63,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:48 AM. |