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/10 | Direct Receipts | 280 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,125 | |||||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,789 | 06/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,833 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,449 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,625 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 40 | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 800 | |||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,837 | 06/05/2022 | OWN/2022-23/P/20 | Expenditures | 800 | |||||||
19/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,282 | 26/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | |||||||
24/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,322 | 26/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | |||||||
26/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,552 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,526 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:54 AM. |