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/3 | Direct Receipts | 1,768 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,730 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,460 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 21,594 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,379,441 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 220,685 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,720 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 917 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,360 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 170,159 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 275,342 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:52 AM. |