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/3 | Direct Receipts | 8,764 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 700 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 691 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,286 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,000 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 73,870 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 100 | |||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 461 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,071 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,029 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:22:16 AM. |