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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,881 | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,730 | 09/05/2022 | OWN/2022-23/C/7 | 33,832 | ||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 207,528 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,450 | 23/05/2022 | OWN/2022-23/C/10 | 10,730 | ||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 88,115 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,450 | |||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,609 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,861 | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,730 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 203,528 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 86,115 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 36,811 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,458 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:15 AM. |