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/3 | Direct Receipts | 30,128 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | 11/05/2022 | OWN/2022-23/C/1 | 7,000 | ||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,689 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | 30/05/2022 | OWN/2022-23/C/2 | 3,500 | ||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,605 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,060 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 220,848 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:38 AM. |