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.) |
14/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,640 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,050 | 23/05/2022 | OWN/2022-23/C/2 | 10,000 | ||||
14/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,354 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,450 | 23/05/2022 | OWN/2022-23/C/5 | 12,601 | ||||
15/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 360 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,247 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,465 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,335 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,473 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,360 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:06 AM. |