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.) |
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 124,833 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 63,231 | |||||||
25/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,560 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 26,769 | |||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,752 | 21/07/2022 | OWN/2022-23/P/1 | Expenditures | 210,000 | |||||||
27/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,312 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,500 | |||||||
28/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 23/07/2022 | OWN/2022-23/P/2 | Expenditures | 124,833 | |||||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | 24/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/4 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:53 AM. |