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.) |
18/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,690 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,030 | |||||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,280 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,205 | |||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,220 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,460 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/20 | Expenditures | 449 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:23 AM. |