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/8 | Direct Receipts | 4,779 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,625 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,700 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,250 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,100 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,675 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,107 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 183,679 | |||||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,600 | 06/05/2022 | OWN/2022-23/P/30 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/17 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:09 PM. |