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.) |
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,430 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,100 | |||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,876 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,000 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,439 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 19,097 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:24 PM. |