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.) |
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 39,838 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,200 | 31/05/2022 | OWN/2022-23/C/2 | 40,000 | ||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,446 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 136,500 | 31/05/2022 | OWN/2022-23/C/3 | 50,500 | ||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,553 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 23,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 36,513 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:55 PM. |