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.) |
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,780 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 18,050 | |||||||
21/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,040 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,317 | |||||||
25/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,690 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 150,000 | |||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,510 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 90,000 | |||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,900 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 64,000 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,826 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 59,963 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 77,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:40 PM. |