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/1 | Direct Receipts | 10,686 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 130,900 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 621 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 179,199 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,236 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,627 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 197 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,702 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,460 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:38:20 AM. |