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.) |
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 01/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,200 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 519 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 86,688 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:11 AM. |