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.) |
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 14,228 | 07/05/2022 | OWN/2022-23/C/2 | 34,385 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,995 | 05/05/2022 | OWN/2022-23/P/34 | Expenditures | 18,745 | 07/05/2022 | OWN/2022-23/C/4 | 23,000 | ||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,043 | 05/05/2022 | OWN/2022-23/P/35 | Expenditures | 33,100 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/36 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/37 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:16 PM. |