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.) |
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 208,500 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 36,625 | 27/05/2022 | OWN/2022-23/C/1 | 3,200 | ||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,377 | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 27,917 | 31/05/2022 | XVFC/2022-23/C/1 | 1,702,684 | ||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,200 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 51,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 28,031 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,187 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 190,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:16 AM. |