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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,128 | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 25,291 | 03/05/2022 | XVFC/2022-23/C/3 | 1,101,041 | ||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,929 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 103,800 | 03/05/2022 | XVFC/2022-23/C/4 | 733,146 | ||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 347,181 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 242,513 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 64,646 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 900 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:34 PM. |