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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,845 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,400 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,140 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,550 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 909 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 66,079 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 367 | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 58 | |||||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,419 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 226,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:33 PM. |