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/1 | Direct Receipts | 11,737 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 322,535 | 02/05/2022 | OWN/2022-23/C/1 | 14,700 | ||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 466,517 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 180 | 02/05/2022 | OWN/2022-23/C/2 | 29,082 | ||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 204,820 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 466,517 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:59 AM. |