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/1 | Direct Receipts | 3,200 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,600 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,535 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,990 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,466 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,600 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,600 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 161,096 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:17 PM. |