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.) |
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 700,000 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,300 | 10/05/2022 | OWN/2022-23/C/4 | 14,766 | ||||
12/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,151 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 98,800 | 10/05/2022 | OWN/2022-23/C/6 | 27,140 | ||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,150 | 30/05/2022 | OWN/2022-23/C/5 | 23,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,100 | 31/05/2022 | OWN/2022-23/C/7 | 27,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 25,055 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 29,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:52 PM. |