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.) |
08/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 106,000 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,005 | 08/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,900 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,500 | 08/05/2022 | OWN/2022-23/P/7 | Expenditures | 105,000 | |||||||
12/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 267,515 | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,345 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 47,835 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:04 AM. |