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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 734,000 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 700,255 | 02/06/2022 | OWN/2022-23/C/2 | 12,985.5 | ||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 156,670 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:17 AM. |