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.) |
04/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,668 | 14/06/2022 | OWN/2022-23/P/35 | Expenditures | 700 | |||||||
04/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,950 | 14/06/2022 | OWN/2022-23/P/36 | Expenditures | 26,600 | |||||||
04/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,731 | 14/06/2022 | OWN/2022-23/P/37 | Expenditures | 1,890 | |||||||
14/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,196 | 29/06/2022 | OWN/2022-23/P/38 | Expenditures | 960 | |||||||
18/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,878 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,049,805.54 | |||||||
22/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 80,729 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 50,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:05 AM. |