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 | 3,000 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,400 | 20/06/2022 | OWN/2022-23/C/5 | 7,806 | ||||
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 218,045 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,748 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,806 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 271,500 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:34 PM. |