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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 374,420 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 200,000 | 02/09/2022 | XVFC/2022-23/C/1 | 404,266 | ||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 436,166 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 49,000 | 02/09/2022 | XVFC/2022-23/C/2 | 588,881.03 | ||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 374,420 | 02/09/2022 | OWN/2022-23/P/1 | Expenditures | 374,420 | |||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 02/09/2022 | OWN/2022-23/P/2 | Expenditures | 235,000 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 142 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 128,000 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:45 AM. |