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.) |
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,616 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,616 | |||||||
14/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,254 | 08/05/2022 | OWN/2022-23/P/5 | Expenditures | 118 | |||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,692 | 14/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,254 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,816 | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,492 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,620 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 516 | |||||||
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 868,113 | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,020 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 41,558 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 38,395 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,262,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:48 AM. |