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.) |
14/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | 19/05/2022 | OWN/2022-23/C/1 | 10,000 | ||||
14/05/2022 | STS/2022-23/R/1 | Direct Receipts | 75,000 | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | 12/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 688 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,300 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:42 AM. |