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 | 700 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,350 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,884 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,448 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,850 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,400 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 67,305 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:09 AM. |