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/4 | Direct Receipts | 443 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 24,000 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 443 | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 12,825 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,400 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,430 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,925 | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,478 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 837,873 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,063 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:36 AM. |