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/3 | Direct Receipts | 1,100 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,769 | 05/05/2022 | OWN/2022-23/C/8 | 1,400 | ||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 461 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 850 | 11/05/2022 | OWN/2022-23/C/9 | 1,540 | ||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,103 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,565 | 18/05/2022 | OWN/2022-23/C/10 | 6,080 | ||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 674 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | 20/05/2022 | OWN/2022-23/C/11 | 2,000 | ||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,400 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,800 | 30/05/2022 | OWN/2022-23/C/12 | 1,540 | ||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,419 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 620 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:42 AM. |