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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,800 | 01/05/2022 | OWN/2022-23/P/37 | Expenditures | 21,000 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,400 | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,800 | |||||||
29/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 313,967 | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 303,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/35 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/36 | Expenditures | 17,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:58 AM. |