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/1 | Direct Receipts | 4,300 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,255 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 90 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 90 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 44,000 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 29/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,664 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 730 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:45 AM. |