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.) |
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,185 | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/21 | Expenditures | 30,354 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/22 | Expenditures | 5 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 463,093 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 139,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:03 AM. |