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 | 577,601 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 566,049 | 03/05/2022 | FFC/2022-23/C/1 | 2,373.54 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,552 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 182,360 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:36 PM. |