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/6 | Direct Receipts | 650 | 07/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,330 | |||||||
07/05/2022 | STS/2022-23/R/2 | Direct Receipts | 65,054 | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 970 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 50 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 478,000 | 13/05/2022 | OWN/2022-23/P/14 | Expenditures | 215 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 215 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | |||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,600 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,523 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,150 | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,000 | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 644 | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:50 AM. |