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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,400 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 85,650 | 07/05/2022 | OWN/2022-23/C/18 | 28,407 | ||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 509 | 07/05/2022 | OWN/2022-23/C/7 | 13,196 | ||||
21/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 274,609 | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,200 | 11/05/2022 | OWN/2022-23/C/8 | 6,400 | ||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,400 | 30/05/2022 | OWN/2022-23/C/22 | 40,391 | ||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,490 | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 63,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:21 AM. |