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.) |
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 357.72 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,500 | 06/05/2022 | OWN/2022-23/C/1 | 21,000 | ||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,434 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | 18/05/2022 | OWN/2022-23/C/2 | 5,000 | ||||
20/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,656 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | 18/05/2022 | OWN/2022-23/C/3 | 30 | ||||
23/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,839 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 240,806 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,949 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:17 PM. |