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/3 | Direct Receipts | 103 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,200 | 01/06/2022 | XVFC/2022-23/C/1 | 286,972 | ||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 342,897 | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 436,493 | 01/06/2022 | XVFC/2022-23/C/2 | 290,107 | ||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 332,597 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/18 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:16 PM. |