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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 49,000 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,780 | 02/04/2022 | OWN/2022-23/C/1 | 16,780 | ||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,000 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 24,500 | 08/04/2022 | OWN/2022-23/C/2 | 9,800 | ||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,300 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,500 | 12/04/2022 | OWN/2022-23/C/3 | 26,000 | ||||
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 150,000 | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 85,000 | |||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,400 | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 220,292 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 350,011 | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 26,000 | |||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:11 AM. |