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/6 | Direct Receipts | 17,469 | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 28,259.8 | 02/05/2022 | XVFC/2022-23/C/1 | 466,262.33 | ||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 720 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | 02/05/2022 | XVFC/2022-23/C/2 | 237,532.32 | ||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,194 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 500 | 26/05/2022 | OWN/2022-23/C/1 | 720 | ||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,680 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:11 AM. |