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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 789,214 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 422,500 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 636,883 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 201,250 | |||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 575 | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 150,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 94,454 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:51 AM. |