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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,454 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | 30/05/2022 | OWN/2022-23/C/1 | 9,161 | ||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 75 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | 31/05/2022 | OWN/2022-23/C/3 | 32,596 | ||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 65 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,798 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 65 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,000 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 416 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:14 PM. |