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.) |
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 170,000 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,932 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,004 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,932 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 387,913 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 19,428 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 98,765 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,846 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:48 AM. |