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/1 | Direct Receipts | 10,000 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,208 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 73,303 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,220 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 76,697 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,200 | |||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,330 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:36 AM. |