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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | 02/05/2022 | OWN/2022-23/C/4 | 19,000 | ||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | 07/05/2022 | OWN/2022-23/C/5 | 7,294 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,794 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 66,017 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:30 AM. |