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/3 | Direct Receipts | 441,290 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 198,449 | 06/05/2022 | OWN/2022-23/C/2 | 441,290 | ||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,625 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 30,000 | 11/05/2022 | OWN/2022-23/C/3 | 21,625 | ||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 192,723 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 23,600 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 185,014 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 220,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:27 AM. |