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.) |
15/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,000 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,466 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,419.5 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 73,173 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,882 | 15/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,336 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,361 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 540,001 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,134 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 24,300 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 24,609 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:05 PM. |