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.) |
04/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,289 | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 19,710 | |||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 543 | 08/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
07/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 676 | 08/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,560 | |||||||
08/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 129 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,686 | |||||||
10/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 438 | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 6,600 | |||||||
13/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 294 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 133 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 893 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 455 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 291 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 689 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 304 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:52 AM. |