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.) |
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,761 | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,120 | 01/06/2022 | OWN/2022-23/P/25 | Expenditures | 814 | |||||||
08/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,770 | 01/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
15/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,600 | 01/06/2022 | OWN/2022-23/P/27 | Expenditures | 600 | |||||||
15/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,600 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,325 | |||||||
30/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,528 | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/34 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 103,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:30 AM. |