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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 398 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 950 | 06/05/2022 | OWN/2022-23/C/5 | 1,380 | ||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,632 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,461 | 07/05/2022 | OWN/2022-23/C/6 | 4,600 | ||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,819 | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 24,932 | 24/05/2022 | OWN/2022-23/C/7 | 1,100 | ||||
09/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,518 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,750 | 25/05/2022 | OWN/2022-23/C/8 | 800 | ||||
09/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,874 | Expenditures | 27/05/2022 | OWN/2022-23/C/9 | 1,500 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,216 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,356 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,452 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,206 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:06 PM. |