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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,400 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | 27/05/2022 | OWN/2022-23/C/4 | 450 | ||||
06/05/2022 | STS/2022-23/R/1 | Direct Receipts | 266 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,567 | |||||||
06/05/2022 | STS/2022-23/R/2 | Direct Receipts | 135,000 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 233 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 458 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,338 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 212 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:37 AM. |