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.) |
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,323 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | 01/06/2022 | OWN/2022-23/C/1 | 20,000 | ||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 29,930 | 30/06/2022 | XVFC/2022-23/C/1 | 902,903.3 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,400 | 30/06/2022 | XVFC/2022-23/C/2 | 870,990.95 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 95,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:49 PM. |