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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,109 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,843 | 05/05/2022 | OWN/2022-23/C/8 | 4,109 | ||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,724 | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 900 | 25/05/2022 | OWN/2022-23/C/6 | 8,194 | ||||
11/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,724 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,725 | |||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,824 | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,194 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:26 AM. |