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/1 | Direct Receipts | 1,830 | 02/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,750 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/22 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 64,788.28 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:49 AM. |