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.) |
04/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 88,845 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 88,845 | 02/05/2022 | XVFC/2022-23/C/1 | 1,314,962.3 | ||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,839 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 200 | 02/05/2022 | XVFC/2022-23/C/2 | 1,495,618.93 | ||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,299 | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 400 | 04/05/2022 | OWN/2022-23/C/3 | 5,000 | ||||
25/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 550 | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | 25/05/2022 | OWN/2022-23/C/4 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:51 AM. |