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.) |
15/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 09/06/2022 | OWN/2022-23/P/33 | Expenditures | 150 | 09/06/2022 | OWN/2022-23/C/1 | 274 | ||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,680 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 602,901 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 201,608 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:02 AM. |