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/5 | Direct Receipts | 270,000 | 04/05/2022 | OWN/2022-23/P/19 | Expenditures | 38,114 | 05/05/2022 | OWN/2022-23/C/12 | 947 | ||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,609 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | 05/05/2022 | OWN/2022-23/C/4 | 5,000 | ||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | 25/05/2022 | OWN/2022-23/C/14 | 11,500 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 26/05/2022 | OWN/2022-23/C/15 | 20,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,374 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/17 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,533 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 5.51 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 175,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:18 PM. |