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/13 | Direct Receipts | 100 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
05/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,320 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,040 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,146 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 346 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,936 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 17,313 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,760 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 138,118 | |||||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,242 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,698 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:49 AM. |