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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 318 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 442,000 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 55,200 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 462,407 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 300,943 | |||||||
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 450,000 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 433,189 | |||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/5 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/3 | Expenditures | 217,900 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:20 PM. |