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.) |
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 610 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,500 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 28,202 | |||||||
05/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,100 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,500 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 114,300 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,100 | |||||||
10/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 5 | |||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 250 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,500 | |||||||
18/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 630 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,550 | |||||||
21/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,317 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,600 | |||||||
21/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 29,990 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 183,851 | |||||||
25/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:41 PM. |