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.) |
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 17,839 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,334,925 | 02/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,307,890 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 02/07/2022 | OWN/2022-23/P/12 | Expenditures | 48,211 | |||||||
25/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,400 | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 219,661 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 208,900 | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,548 | |||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,400 | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,692 | |||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:26 AM. |