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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 550 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 13,995 | 19/05/2022 | OWN/2022-23/C/4 | 30,556 | ||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,497 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,200 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,600 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,258 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
22/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,927 | 06/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,200 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 141,792 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,452 | |||||||
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 550 | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,494 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/20 | Expenditures | 7,569 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/21 | Expenditures | 7,222 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 28,155 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:47 AM. |