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.) |
20/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,000 | 04/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,300 | |||||||
21/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,940 | 04/07/2022 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
31/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 23 | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 36,530 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 15,234 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 13,612 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:22 PM. |