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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 732 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 62,574 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 315 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 38,025 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,370 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,690 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 462,177 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 462,177 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 740 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:26 AM. |