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.) |
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,832 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | 13/05/2022 | OWN/2022-23/C/2 | 1,500 | ||||
17/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,109 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | 30/05/2022 | OWN/2022-23/C/3 | 3,000 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,070 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:56 AM. |