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.) |
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 70,517 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 95,000 | 12/05/2022 | OWN/2022-23/C/3 | 85,000 | ||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,219 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,000 | 12/05/2022 | OWN/2022-23/C/4 | 89,250 | ||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,100 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,100 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 81,959 | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 24,450 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 36,710 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:08 AM. |