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/1 | Direct Receipts | 2,400 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,400 | 02/05/2022 | OWN/2022-23/C/3 | 4,271 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,271 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,394 | 02/05/2022 | OWN/2022-23/C/6 | 2,400 | ||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 265 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,350 | 06/05/2022 | OWN/2022-23/C/7 | 4,116 | ||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 390 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:55 AM. |