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.) |
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,134 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 43,985 | 13/05/2022 | OWN/2022-23/C/5 | 23,134 | ||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,450 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 469,698 | 23/05/2022 | OWN/2022-23/C/4 | 2,450 | ||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 31,113 | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,800 | 30/05/2022 | OWN/2022-23/C/6 | 31,113 | ||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,765 | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 707 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 64,367 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 84,529 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 36,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:31 AM. |