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.) |
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 255,655 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
05/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,100 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/19 | Expenditures | 255,655 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:29 AM. |