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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,542 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,756 | 05/05/2022 | XVFC/2022-23/C/1 | 236,345.2 | ||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,054 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 93,975 | 05/05/2022 | XVFC/2022-23/C/2 | 520,691.9 | ||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,410 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 83,904 | 11/05/2022 | OWN/2022-23/C/1 | 10,542 | ||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 81,696 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:55:46 AM. |