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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | 29/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,800 | 09/05/2022 | OWN/2022-23/C/1 | 2,000 | ||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,966 | 29/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,385 | 09/05/2022 | OWN/2022-23/C/2 | 4,000 | ||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,083 | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 255,203 | 27/05/2022 | OWN/2022-23/C/3 | 14,000 | ||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,080 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 170,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:59 AM. |