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 | 31,035 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 31,035 | 01/05/2022 | OWN/2022-23/C/1 | 4,000 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 131 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 921 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 151,867 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:45 AM. |