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.) |
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,984 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,700 | 10/05/2022 | OWN/2022-23/C/6 | 3,984 | ||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,961 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 141,540 | 12/05/2022 | OWN/2022-23/C/7 | 4,960 | ||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,598 | 12/05/2022 | OWN/2022-23/C/8 | 100 | ||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 36,333 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,213 | 24/05/2022 | OWN/2022-23/C/9 | 2,400 | ||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,400 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,213 | 27/05/2022 | OWN/2022-23/C/10 | 3,195 | ||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,195 | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,328 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,342 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:56 AM. |