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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 80,000 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 39,500 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,810 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 136,000 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 8.85 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 95,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 138,629 | |||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 138,629 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 137,543 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 24,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:11 AM. |