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.) |
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 205,687 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 148,630 | 14/05/2022 | OWN/2022-23/C/5 | 2,100 | ||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,798 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 109,200 | 14/05/2022 | XVFC/2022-23/C/1 | 1,053,828 | ||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 761 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | 14/05/2022 | XVFC/2022-23/C/2 | 1,022,986.15 | ||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,008 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,603 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,260 | |||||||
25/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,582 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,580 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 69,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:32 PM. |