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.) |
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 973 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,770 | 02/06/2022 | OWN/2022-23/C/4 | 11,860 | ||||
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 363 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 990 | 13/06/2022 | OWN/2022-23/C/5 | 1,336 | ||||
16/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,447 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 148,722 | 20/06/2022 | OWN/2022-23/C/6 | 3,447 | ||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,761 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 148,722 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 933 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:01 PM. |