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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 116,739 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 581,008 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 127,615 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 305,925 | |||||||
03/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 66,799 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 94,044 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,509 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,500 | |||||||
17/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 122,605 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,952 | |||||||
19/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 34,071 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,011 | |||||||
25/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 19,936 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,011 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 372,512 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:35:39 AM. |