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/9 | Direct Receipts | 10,000 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,500 | 02/05/2022 | OWN/2022-23/C/8 | 10,000 | ||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,000 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,225 | 13/05/2022 | OWN/2022-23/C/9 | 12,000 | ||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,000 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,055 | 20/05/2022 | OWN/2022-23/C/10 | 15,000 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/17 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 242,010 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 133,091 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 179,133 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/20 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:50 PM. |