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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,360 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,138 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 440 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 160 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,740 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 50 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 900 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 28,999 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 342 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:20 PM. |