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/6 | Direct Receipts | 23,044 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | 03/05/2022 | OWN/2022-23/C/1 | 6,800 | ||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,500 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,450 | 03/05/2022 | OWN/2022-23/C/4 | 4,500 | ||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 336 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,550 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 177,385 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 94,024 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 220 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:03 AM. |