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 | 1,455 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 450 | 06/05/2022 | OWN/2022-23/C/5 | 14,299 | ||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,260 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 450 | 06/05/2022 | OWN/2022-23/C/6 | 23,000 | ||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 490 | 17/05/2022 | OWN/2022-23/C/7 | 11,278 | ||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 99,773 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,249 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:31 PM. |