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.) |
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 98,214 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 167,766.7 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 98,219.9 | ||||||||||
Direct Receipts | 22/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:25 PM. |