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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 200,000 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 98,369 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 103,474 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 200,017.7 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,056 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 384,424.5 | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:14 AM. |