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.) |
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,120 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 35,800 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 58,446 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,900 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,327 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 106,475 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 107,875 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,187 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 44,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:51 AM. |