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/4 | Direct Receipts | 99,827 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 99,860 | 01/05/2022 | OWN/2022-23/C/5 | 99,860 | ||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 69,076 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,590 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,600 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,040 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 111,527 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 537,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:04 AM. |