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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 656 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,480 | |||||||
01/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 75 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
02/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 225 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,700 | |||||||
02/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 225 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
05/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 75 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 171 | 20/05/2022 | OWN/2022-23/P/22 | Expenditures | 5,395 | |||||||
06/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 75 | 21/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,800 | |||||||
14/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 744 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 199,991 | |||||||
21/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:24 PM. |