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.) |
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 132 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 31,141 | 02/05/2022 | XVFC/2022-23/C/1 | 885,785.4 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 39,708 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,357 | 04/05/2022 | OWN/2022-23/C/1 | 31,379 | ||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 31,141 | 09/05/2022 | OWN/2022-23/C/2 | 11,200 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 24,064 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:22 PM. |