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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 248,334 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 400 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,449 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 248,334 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 500,000 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 212 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 8,296 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:49 AM. |