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.) |
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 226 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,465 | |||||||
01/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 152 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 21,056 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,363 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,056 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | |||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,135 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 90,600 | |||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 28 | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,465 | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 44,129 | |||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,333 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,151 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,250 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:12 PM. |