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.) |
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,786 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,570 | 17/06/2022 | OWN/2022-23/C/2 | 9,783 | ||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,600 | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,097 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 29,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:09 AM. |