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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 271,286 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,988 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,900 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,313 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 922 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,049 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 46,667 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 54,917 | |||||||
13/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,652 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,650 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,735 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 216,121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:40 AM. |