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.) |
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,080 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 337,684 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,576 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,452 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,101 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 36,608 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,149 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 51,540 | |||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,500 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,180 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,696 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,800 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,963 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,638 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,920 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,987 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:45:48 AM. |