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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 18 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 116,900 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 147,024 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 109,227 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 178,978 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 56,962 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 783 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 783 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:26 AM. |