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.) |
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 386,038 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 150,948 | 05/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,200 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 12/05/2022 | OWN/2022-23/P/17 | Expenditures | 250 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,310 | 18/05/2022 | OWN/2022-23/P/19 | Expenditures | 37,922 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/20 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 100,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:56 PM. |