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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,032 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,225 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 625,500 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,244 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,020 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,100 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,225 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 926 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,600 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 329,136 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 700 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,720 | 18/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,662 | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 354 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:53 PM. |