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 | 2,844 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,507 | |||||||
05/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,770 | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,569 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 600 | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 484 | |||||||
11/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,486 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,900 | 18/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | |||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 77,500 | 18/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,777 | |||||||
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,214 | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 35 | 23/05/2022 | OWN/2022-23/P/20 | Expenditures | 48,108 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/21 | Expenditures | 982 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:27 PM. |