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/1 | Direct Receipts | 15,877 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,205 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,774 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,200 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,774 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,942 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,265 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 84,575 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:51 PM. |