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/11 | Direct Receipts | 1,500 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 39.3 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,900 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,900 | |||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,225 | |||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,200 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,000 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,225 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,876 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,915 | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 556 | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,600 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 875 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,500 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,600 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,250 | |||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 164,992 | |||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,550 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 266,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:54 AM. |