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/3 | Direct Receipts | 11,496 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,842 | 10/05/2022 | OWN/2022-23/C/2 | 11,046 | ||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 63,361 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,613 | 25/05/2022 | OWN/2022-23/C/5 | 10,065 | ||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,155 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | 25/05/2022 | OWN/2022-23/C/6 | 96,044 | ||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,228 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 447 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/13 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/40 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:46 AM. |