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/2 | Direct Receipts | 6,917 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,225 | 06/05/2022 | OWN/2022-23/C/1 | 6,917 | ||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 79,260 | 08/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,505 | 26/05/2022 | OWN/2022-23/C/2 | 3,373 | ||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,373 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 176,933 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 210,000 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,998 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:27 AM. |