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.) |
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 71,707 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 90 | 18/05/2022 | OWN/2022-23/C/5 | 2,118 | ||||
07/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,120 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | 31/05/2022 | XVFC/2022-23/C/1 | 595,159.5 | ||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,713 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 31/05/2022 | XVFC/2022-23/C/2 | 1,277,404 | ||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,500 | |||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,400 | |||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 150 | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,580 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,818 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:48 AM. |