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.) |
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 398,877 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 79,200 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 71,400 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 36,750 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 85,000 | |||||||
09/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 157,053 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 65,500 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 280 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 134,500 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:50 AM. |