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.) |
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 36,684 | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,630 | 04/05/2022 | OWN/2022-23/C/5 | 36,060 | ||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 43,031 | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,128 | 05/05/2022 | OWN/2022-23/C/6 | 42,930 | ||||
11/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,759 | 26/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,180 | 13/05/2022 | OWN/2022-23/C/7 | 44,100 | ||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 50,523 | 26/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,695 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/23 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:18 AM. |