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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,669 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | 13/05/2022 | OWN/2022-23/C/4 | 2,700 | ||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,857 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,544 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,470 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 646 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,617 | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 63,000 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 530 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:39 AM. |