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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,800 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,560 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 483 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,436 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,572 | 12/05/2022 | OWN/2022-23/P/15 | Expenditures | 810 | |||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,307 | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,484 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 214 | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,982 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,717 | 24/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,966 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,438 | 24/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,966 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,691 | 25/05/2022 | OWN/2022-23/P/16 | Expenditures | 7,490 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/22 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 67,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:27 AM. |