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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,500 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | 02/05/2022 | XVFC/2022-23/C/1 | 634,480 | ||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,500 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | 02/05/2022 | XVFC/2022-23/C/2 | 774,370 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,500 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:15 AM. |