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/6 | Direct Receipts | 11,200 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 200,000 | |||||||
04/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 315,679 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 115,600 | |||||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 437,177 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 23.6 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,322 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 300,030 | |||||||
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,019 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 373,642 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 101,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:23 AM. |