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.) |
27/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,100 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,525 | 01/05/2022 | OWN/2022-23/C/11 | 14,999 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,043 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,294 | 27/05/2022 | OWN/2022-23/C/12 | 8,603 | ||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 280 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,300 | 27/05/2022 | OWN/2022-23/C/15 | 11,000 | ||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 280 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,450 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,365 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 375,899 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 238,350 | |||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 399,999 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 201,502 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 212,018 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,932 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:13 PM. |