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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,824 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,225 | 12/05/2022 | OWN/2022-23/C/1 | 14,500 | ||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 625 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 700 | 19/05/2022 | OWN/2022-23/C/2 | 6,400 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 625 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 700 | 31/05/2022 | OWN/2022-23/C/3 | 6,900 | ||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,640 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,450 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,887 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 22,500 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 370 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 370 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,444 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 155 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,437 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:11 PM. |