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.) |
05/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 66,442.9 | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,148 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,148 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 262,499 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,890 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,890 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,473 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,473 | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 23,061 | |||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,061 | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:34 AM. |