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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,298 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,140 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 77 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,775 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 630 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,100 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,634 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 90 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,980 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,530 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,970 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,563 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,470 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:14 AM. |