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.) |
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,500 | 03/05/2022 | OWN/2022-23/P/11 | Expenditures | 37,500 | |||||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,012 | 03/05/2022 | OWN/2022-23/P/12 | Expenditures | 49,025 | |||||||
25/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,493 | 03/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 56,654 | 03/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,430 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,370 | 03/05/2022 | OWN/2022-23/P/9 | Expenditures | 60 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 90,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:24 PM. |