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.) |
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 472,400 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,752 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,252 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 462,950 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 648 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 124,511 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 124,576 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:15 PM. |