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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 99,000 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 583,690 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 754,690 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 250,000 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 153,065 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 140 | |||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:45 AM. |