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 | 450 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 450 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 210,000 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 295 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 450 | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 50,000 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 450 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,100 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,019 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,300 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:57 AM. |