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.) |
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500,300 | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 24,900 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 52,169 | 12/05/2022 | OWN/2022-23/P/15 | Expenditures | 26,565 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/16 | Expenditures | 18,643 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:43 AM. |