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.) |
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,372 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,050 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,750 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,600 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,358 | 09/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,575 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,786 | 09/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,800 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/24 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 962,080 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 737,360 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 212,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:41 AM. |