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.) |
15/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,771 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,900 | 17/05/2022 | OWN/2022-23/C/2 | 34,000 | ||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 485 | 15/05/2022 | OWN/2022-23/P/4 | Expenditures | 760 | 24/05/2022 | OWN/2022-23/C/3 | 40,488 | ||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/5 | Expenditures | 540 | 24/05/2022 | XVFC/2022-23/C/3 | 190,017 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,500 | 24/05/2022 | XVFC/2022-23/C/4 | 2,417 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 47,592 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 11,896 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:59 PM. |